Work in Malaysia : Analyst / Senior Analyst - Record to Report | General Ledger

1. Purpose of Role


The role will be responsible for period end close activities, fixed asset management, intercompany transactions, bank transactions, balance sheet reconciliation, financial and management reporting, local statutory and tax support for WPP subsidiaries.


2. Key Results / Accountabilities


Ensure accuracy and timeliness in processing general ledger entries, fixed assets transaction, banking transaction, preparing financial and management report, balance sheet reconciliation, supporting local statutory and tax (direct and indirect) in accordance WPP policies and procedures, local accounting standard and requirements.
Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statement.
Collaborate with OpCo to clear aged balance sheet items.
Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
Liaise with internal/external stakeholders as and when necessary
Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
Ensure the ownership for all applicable internal controls related to RTR processes.
Proactively work with team lead/manager to identify, propose and implement continuous process improvement opportunities in existing processes.
Participate in continuous process improvement projects and plans
Involvement in ad hoc activities or project.