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Sherwin-Williams

Finance Analyst

Wilayah Persekutuan Kuala Lumpur, Malaysia

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  • excel
  • oracle
Source — Tool mentions in context
This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls. Need an Accounting/Finance degree. Minimum two years of relevant working experience preferably from a Shared Services. Experience working in Oracle work environment. Must have at least 1 year experience in reconciliation of AP accounts such as Trade Payables, GRNI, AP Clearing, etc. A good knowledge of Microsoft Excel and good analytical skills are also required. CORE RESPONSIBILITIES AND TASKS

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Wilayah Persekutuan Kuala Lumpur, Malaysia

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Open source at ejhp.fa.us6.oraclecloud.com ↗Read the full description ↓
Posting history
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Active
First seen by us
Sep 9, 2026
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1

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Education & alternatives
Required: - Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree - KNOWLEDGE & EXPERIENCE

Job description

This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls.  Need an Accounting/Finance degree.  Minimum two years of relevant working experience preferably from a Shared Services. Experience working in Oracle work environment. Must have at least 1 year experience in reconciliation of AP accounts such as Trade Payables, GRNI, AP Clearing, etc. A good knowledge of Microsoft Excel and good analytical skills are also required.

CORE RESPONSIBILITIES AND TASKS

Transition Activities

  • Ensure all transition activities are carried out in accordance with project timelines.

  • Prepare and update work procedures and training materials.

  • Perform work shadowing and ensure tasks and work steps are documented correctly.

     

Operations

  • Reconciliation of AP accounts after AP period close and submission of reconciliations before deadline.

  • Analyze AP accounts for any variances, identify entries requiring correction or adjustment and ensure they are cleared timely.

  • Follow up on reconciling balances and ensure they are resolved timely.

  • Perform intercompany balance confirmation in accordance with corporate guidelines.

  • Perform monthly intercompany statement reconciliations and follow up on unreconciled items in a timely manner.

  • Prepare and submit Accounts Payables reports in a timely and accurate manner.

  • Identify, recommend and implement continuous improvement initiatives in consultation with Team Lead and Manager.

  • Assist in process improvements and project implementation initiatives

  • Assist in preparing and updating work procedures and training materials, when required.

  • Assist and support internal and statutory audits.

  • Perform such other tasks as required by Team Lead or Manager.

 

POSITION REQUIREMENTS

  1. FORMAL EDUCATION:

Required:

  • Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree

 

  1. KNOWLEDGE & EXPERIENCE 

Required:

  • A year plus experience in current position

  • A team player, good analytical skills, meticulous, able to work under pressure and tight deadline.

  • Good communications skills with a good command of English 

  • Knowing other languages will be an advantage.

  • Computer literate and competent in Microsoft office

  • Self motivated and able to work independently.

  • Good attitude and willing to learn.