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General Ledger Gl Analyst
2 weeks ago
Job details:
Posted 14 February 2024
SalaryRM6000 - RM8500 per month
LocationKuala Lumpur
Job type Permanent
DisciplineFinance & Accounting
Reference271080_
About our Client
- Company with excellent global support and training
- Regional exposure to work with multiple country
- Accessible via public transport
Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground.
They are currently looking for multiple roles for the positions for
- Accounts Executive / General Ledger Accountant
-
Record to Report
Analyst -Japanese Speaker**You will be given the opportunity to step into a giant international MNC.
General Job Responsibilities
- In charge of General Ledger scope of works with regional exposure
- Ensure timely, accurate monthend closing and financial reporting
- Maintain accounting records including data entry of complete and accurate data for day to day business transactions.
- Prepare accounting documents and monthly schedules.
- Maintain fixed assets register listing for business units, Execute and ensure depreciation is properly calculated and captured.
- Prepare reconciliations such as bank and debtor/creditor reconciliations
- Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
- Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and miscellaneous accruals.
- Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.
- Prepare and consolidate (when necessary) monthend & year end financial reports
- Prepare P&L accounts, perform analytical review and trend analysis
Main Requirements
- Minimum 2 years of relevant working experience as General ledger Accountant / accounts executive,
Japanese Proficiency is required, either Minimum JLPT N3 or exposure studying in Japan before
:
- Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
- Able to work well with the team in a fast paced MNC environment
Prior experience in SSC / International MNC environment will be advantageous
How to Apply
Data provided is for recruitment purposes only.
JTK Number
:
JTKSM 995 | Company Registration Number**: T)
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