Broadcom Finance Analyst General Ledger 

Malaysia, Penang 

725904003

Details of
key responsibilitiesincludes the following: -

• Monitor manual journal vouchers in accordance with internal manual journal policy including adherence to internal journal approval matrix and use of correct journal categories, including intercompany journal vouchers;
• Ensure compliance to Group Accounting Finance Manual (“AFM”) in the use of Chart of Accounts (“COA”), particularly in manual journal vouchers;
• Ensure completeness in manual journals posting every month;
• Ensure complete and proper elimination of intercompany transactions, including resolution of intercompany elimination delta on a monthly basis;
• Review Trial balance mapping files from non-integrated entities within the group, prepare manual journals and perform reconciliation between local trial balance, Oracle trial balance and Hyperion data on a monthly basis;
• Ensure recons are complete, accurate and valid and follow up procedures are established for long, outstanding items;
• Prepare and publish monthly reports for the Group including Hyperion data;
• Troubleshoot Oracle system issues with IT department with ability to challenge solutions and practices;
• Ensure proper document retention that satisfies both legal and SOX requirements;
• Co-ordinate and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
• Provide support to other business functions, mainly within Finance, for any request for information or analysis;
• Provide required GL inputs on procedures/processes and Oracle Setup in relation to Projects involvement, including proper documentation of any new setups and any user acceptance testing.
• Assist in all GL projects.