Wong Ka Yee

General Ledger Specialist at MCC MY Shared Service Centre
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia, MY

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Malaysia
    • Financial Services
    • 1 - 100 Employee
    • General Ledger Specialist
      • Aug 2021 - Present

      - Collaborating with internal departments to gather, analyze, and interpret relevant financial information - Ensuring that financial information complies with professional and regulatory standards - Entering financial data such as accruals, deferrals, reclassifications, and intercompany entries into the ledger on a monthly basis, as well as preparing reports - Preparation of inventory reports and record inventory journals for month-end closing - Reconciling accounts with the general ledger - Support Monthly and Annual Close Processes - Updating Hyperion data form for Corporate Reporting purpose - Gathering documents, record fixed assets movement, prepare monthly depreciation journal, generating fixed asset reports and reconcile fixed asset register with accounting records - Track fixed asset expenditure in comparison with budget and management authorisation - Updating fixed asset records, assist in fixed asset re-upload for revaluation and business acquisition in fixed asset system (SAGE) and reconcile balances. Show less

    • Associate Consultant
      • Dec 2019 - Jul 2021

      - Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. - Ensure internal audit work is adequately supported, properly documented and aligned with the stated audit objectives. - Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. - Assist in drafting audits findings and recommendations. - Monitor and assess the implementation status of management's corrective action plans on past audit issues. Show less

    • United Kingdom
    • Audit Assistant
      • Jul 2018 - Oct 2019

      - Assist in completing audit assignments under guidance. - Work closely with audit seniors and liase with clients on all aspect of audit assignment. - Performing audit tests to obtain sufficient audit evidence for audit assurance requirements. - Preparation of audit working papers and carry out compliance field work. - Preparation of draft audit report. - Assist in completing audit assignments under guidance. - Work closely with audit seniors and liase with clients on all aspect of audit assignment. - Performing audit tests to obtain sufficient audit evidence for audit assurance requirements. - Preparation of audit working papers and carry out compliance field work. - Preparation of draft audit report.

    • Malaysia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Account Assistant
      • Feb 2017 - May 2017

      - Maintain timely accounting record and proper documentation, including updating and filing of documents. - Preparation of bank reconciliation. - Assist in general accounting function. - Maintain timely accounting record and proper documentation, including updating and filing of documents. - Preparation of bank reconciliation. - Assist in general accounting function.

Education

  • ACCA
    ACCA Affiliate, ACCA
    2016 - 2023
  • Tunku Abdul Rahman University College
    Bachelor's degree, Commerc
    2016 - 2018
  • Tunku Abdul Rahman University College
    Diploma, Accounting
    2014 - 2016

Community

You need to have a working account to view this content. Click here to join now