Celcom Axiata Berhad
Cost Accounting Specialist
This job is now closed
Job Description
- Req#: 14371
- Review each claim transaction to confirm its classification status to USP receivables.
- Maintain an updated log and supporting audit trail of all reviewed items.
- For items not reclassified to USP receivable, to trace the original entries recorded in the GL codes to determine if it were recorded to Opex, Capex, etc previously.
- Recommend appropriate accounting adjustments/reclassification entries required to correct previous error in GL entries, thus, aligning with the USP Receivable recorded in GL against external claim submissions records
- Retrieve and tabulate the status of all USP project claims to MCMC (On-going, Completed, Expired).
- Ensure consistency between internal records in GL and external claim submissions.
- Education: Degree in Accounting, Finance, or related field.
- Experience:
- Minimum 2–4 years of experience in accounting, financial reconciliation, or audit.
- Prior experience in telecommunications, regulatory reporting, or project accounting and/or involving in handling claims to MCMC is preferred.
- Technical Skills:
- Proficient in Microsoft Excel (VLOOKUP, pivot tables, reconciliation templates).
- Working knowledge of SAP or Oracle, equivalent accounting system preferred.
- Soft Skills:
- Strong attention to detail and accuracy in data handling.
- Good analytical and problem-solving skills.
- Effective communication and stakeholder coordination abilities.
- Ability to work independently with minimal supervision.
Job Description
This role is on a 12 month 3rd Party contract
To support the Finance team in reviewing, validating, and reclassifying prior-period Universal Service Provision (USP) claim transactions to ensure proper accounting treatment and alignment with the General Ledger (GL). The role requires detailed investigation of project tagging, claim documentation, and reconciliation between working files and system records in GL for both Celcom and Digi entities.
Responsibilities
Reclassification Verification
GL Code Analysis
Claim Status Tracking
Requirements
Qualifications and Requirements:
About the company
Celcom Axiata Berhad, DBA Celcom, is the oldest mobile telecommunications provider in Malaysia.
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