Gl Accountant
14 hours ago
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.
**MINIMUM QUALIFICATIONS**:The following are the minimum qualifications an individual needs in order to successfully perform the duties and responsibilities of this position.
Skills/Education/Experience:
**Skills**
- Proficiency in accounting software
- Oracle and One Stream is added advantage
- Excellent oral, written and interpersonal communication skills and awareness of cross-cultural issues
- Mature and ability to solve practical problems and carry out responsibilities under mínimal supervision
- Experience in performing trend analysis explanation
- Highly independent with sense of urgency, responsibility, result oriented and committed to meet datelines
**Experience**
- Min 3 years
- Exposure in GBS/SSC industry is added advantage
- Experience working with team located geographically
**Education**
At least Degree in Finance/Accountancy
**Salary**: RM4,000.00 - RM5,000.00 per month
**Benefits**:
- Health insurance
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)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
License/Certification:
- CPA (preferred)
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