Senior Analyst-General Ledger

BAT Aspac Service Centre Sdn Bhd

Based: Malaysia(Federal Territory/Kuala Lumpur)

Posted on 9 May 2018

Job Description

(Record To Report)

1. Review royalty calculation supplied by end market, perform journal posting and reporting of royalty to ensure all royalties are reported and accrued accordingly.

2. Prepare and post journal entry to ensure journal posted is as per business rules established by end market or it is duly approved.

3. Perform GL reconciliations and follow-up on reconciling items to ensure all items are captured into the correct GLs.

4. Process daily bank statements to ensure all bank line items are posted and captured correctly to the books.

5. Prepare daily cash flow tracker to provide end market complete and accurate information on the overall cash position of an entity.

6. Perform bank reconciliations to ensure all reconciling items are promptly cleared and followed-up.

7. Maintain fixed assets register and process fixed assets transactions in accordance to company policy and accounting standards.

8. Perform analysis and clearing of balance sheet accounts to ensure accounts are clean and suspicious transactions investigated.

  • Exposure to planning and reporting & general Ledger. Good analytical skills. Good communication - the individual will be required to communicate with stakeholders in other BAT end markets.

Degree Preference:
  • Accounting/business degree - min. Bachelors or Professional Finance related qualification like CIMA, ACCA, CPA, etc..

Contact : The Recruitment Team @ 03-8996 6155
Email :
Website :

Company Details

BAT Aspac Service Centre Sdn Bhd

L4-E-1B Enterprise 4, Technology Park Malaysia,

Bukit Jalil

57000 Federal Territory/Kuala Lumpur


We are the Finance Shared Service arm for British American Tobacco (BAT). Being one of the most prestigious tobacco companies in the world, where the excitement lies. As a regional hub for Asia Pacific, we are moving ahead with revolutionary innovations with our growing expansion. It is an exciting time to join us as we pave the way to a future of promise and opportunities.

Discover an environment that empowers you to reach your highest standards in achievements and be rewarded as you grow. Because it matters.

Come and bring your passion, talent and aspiration to where tremendous success awaits you.