Assistant Manager, Balance Sheet Reporting

Life at U MobileWe are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.Let’s start your journey with an award-winning organization!#UnbeatableCareerAwaitsTop Reasons To Join Us!Awarded ForMost Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)Bronze Winner in Cross-Generational Workforce Engagement (2024)Gold Winner for Excellence in Workplace Culture (2021)Comprehensive medical, dental, optical and insurance benefitsFlexi working hours arrangementsStaff Line & Device SubsidySmart Casual AttireChild Parental Care LeaveConvenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)Special employee discounts for selected F&B BrandsJob SummaryTo support the Section Head of Financial Reporting Balance Sheet on matter related to ensuring accurate and timely reporting of the balance sheet. In addition, this role will involve monitoring long-outstanding balance sheet items, addressing discrepancies, and ensuring the overall cleanliness and accuracy of the balance sheet. This role also set to provide support on special project of company as and when required.The Day-To-Day ActivitiesPrepare monthly analysis on balance sheetPrepare, review, and ensure the accuracy of the monthly, quarterly, and annual balance sheet reports.Manage and reconcile general ledger accounts, ensuring all balances are in compliance with accounting policies and regulations.Review and analyse balance sheet items, ensuring that transactions are accurately recorded and classified.Financial Analysis & ReportingProvide financial insights and support to management, including ad-hoc financial analysis related to balance sheet items and operational performanceCoordinate the preparation of internal financial reports for management, including analysis of balance sheet trends and key performance indicatorsAssist with special projects as required by management, including but not limited to provision of proforma balance sheet input to respective division.Monitoring And Optimization Of Balance Sheet ItemsActively monitor and review long-outstanding balance sheet items, such as aging receivables, payables, accruals, and provisions.Investigate and follow up on unresolved or aged items, identifying and addressing potential discrepancies or errors.OthersAssist management in responding to external auditors’ queries involving balance sheet movementSupport the Company’s projects and corporate exercises, where applicable on matters involving preparation of breakdown of balance sheet line items.About YouBachelor’s degree in Accounting or other equivalent professional qualification.At least 4-5 years of working experience in related field.Candidates with external audit experience are strongly encouraged to apply.Knowledge and experience in SAP will be an advantage.Knowledge of accounting principles and financial regulations.Telecommunications industry knowledge will be an added advantage.High proficiency in Microsoft Office (Word, Excel, PowerPoint).Strong analytics skill and attention to details.Excellence in communication and interpersonal skills.Able to work in a dynamic and fast-paced environment.What’s Next ?Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.