Gl Analyst

6 months ago


Kelana Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

**GL Analyst**
- Implement a new global statutory reporting tool for the Asia Pacific region.
- Support local finance teams in transitioning from traditional reporting methods to the new tool.
- Assist in the preparation of annual local statutory reports alongside local finance teams.
- Partner with local finance to address any issues or concerns with the tool.
- Serve as the global central administrator for the tool, including:

- Granting, modifying, and revoking user access.
- Reviewing and updating the SOP to ensure it is current for all BSC regions.
- Provide guidance and training on the new tool to local finance teams, team members, and external auditors.
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
- Provide support across General Ledger and other GL sub-process activities.
- Maintain an accurate and current accounting ledger which reflects the country’s transactional reality through timely posting of all required items.
- Ensure that all transactions are correctly reflected in the ledger on a country basis.
- Ensure accurate and timely period reporting that complies with Corporate and country requirements.
- Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines.

**Job Requirements**
- Bachelor’s Degree in Business Administration, Accounting or Finance
- Minimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and ex-US accounting
- Experience using SAP desired.
- Experience with US GAAP is desired.
- Experience with non-US GAAP environments.
- Experience with balance sheet reconciliations, fixed asset and cash & investment process
- Experience working with global cultures.
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.

Consultant**:Yuki**

Tel **:03 - 7954 8440**

OUR SERVICE FOR JOB SEEKERS IS FREE

**Job Type**: Contract

Pay: RM5,000.00 - RM7,000.00 per month

Schedule:

- Monday to Friday


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