General Ledger Specialist
2 weeks ago
Responsibilities
- Responsible for
full scale of GL processesand procedures as specified under Service Partnership Agreement - To ensure month/quarter/year end
closing activities are met given with tight datelines. - Preparation of
journal entries
Balance sheet reconciliation and analysis
5.
Perform inter-companies reconciliation, inter-companies billings and inter-companies netting and payment
- Coordinate pre/post closing call between GBS Team and Country Finance for solving variances and issues.
- Assist Country Finance on providing data for external statutory audit and tax.
- Assist in maintaining internal financial controls and procedures
- To perform UAT and other test cases during Project Thrive implementation
- Other adhoc tasks as required by GL Supervisor.
Job Types:
Full-time, Permanent
Salary:
RM4, RM5,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
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