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General Ledger Specialist

3 months ago


George Town, Penang, Malaysia OSRAM (Malaysia) Sdn. Full time
We imagine the impossible

Your new responsibilities

Responsible for monthly closing activities for Business Groups
Analyze financial information and prepare financial statements.
Ensure accurate and timely monthly, quarterly and year end close.
Closing reporting of Fixed Assets
Preparation posting of journal entries for Business Groups
Prepare balance sheet reconciliation reports example, bank and payroll.
Ensure compliance with IFRS accounting, audit requirements and control procedures.
Coordinate support the quarterly and statutory financial audit.
Support root cause analysis of performance issues and support resolution via collaboration with internal customers.
Drive continuous process improvements.
What we look for

Knowledge of SAP system is an added advantage.
Possess good analytical skills, interpersonal skills, independent and self-initiative.
Able to work in Georgetown, Penang.