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Operational Finance Specialist, Penang RSSC

DSV
Full-time George Town, Penang Financial Specialists
Posted:
February 26, 2026
Location:
George Town, Penang, Malaysia

Job Description

Time Type:

Full Time

Key Task

  • To prepare journals for adjustment, accruals, WIP, payroll, bonus, benefits and holiday allowances etc

  • To ensure posting of journals in accounting system CW1 or SAP ERP and ensure supporting documents uploaded on system after posting

  • Prepare the prepayment schedules, journals and postings.

  • Prepare ABT file and perform reconciliation.

  • Maintenance of IFRS 16 lease accounting on Planon system and perform reconciliation with SAP

  • Ensure completeness of the month-end closing and check list updated accordingly
  • Fixed Asset system maintenance, creation and disposal/retirement

  • Customs Duty Clearing, GST/VAT Clearing

  • Prepare and finalise financial numbers for SAP EPM Reporting group submission

  • Prepare Statistical Key Figures (SKF) for system allocation run

  • Prepare and present monthly Balance Sheet reconciliation fo...

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    Job Overview

    Job Type: Full-time
    Location: George Town, Malaysia
    Posted: February 26, 2026
    Deadline: April 07, 2026