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Gl Analyst Level 2

7 months ago

Kuala Lumpur, Malaysia JP Associates Malaysia Full time

1. Responsible for full scale of GL processes and procedures as specified under Service Partnership Agreement

2. To ensure month/quarter/year end closing activities are met given with tight datelines.

3. Preparation of journal entries

4. Balance sheet reconciliation and analysis

5. Perform inter-companies’ reconciliation, inter-companies’ billings and inter-companies netting and payment

6. Coordinate pre/post-closing call between GBS Team and Country Finance for solving variances and issues.

7. Assist Country Finance on providing data for external statutory audit and tax.

8. Assist in maintaining internal financial controls and procedures

9. To perform UAT and other test cases during Project Thrive implementation

10. Other adhoc tasks as required by GL Supervisor.

**Salary**: RM4,000.00 - RM4,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Day shift
- Monday to Friday