General Ledger Analyst
7 months ago
Managed General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports.
- Perform month-end financial reporting processes to ensure accurate and timely financial information is available for statutory and management accounts.
- Perform intercompany analysis, reconciliations, and netting.
- Maintained proper reconciliation of all General Ledger accounts and integrity of financial statements.
- Responsible for proper treatment and compliance of all accounting transactions and policies.
- Responsible for filing statutory, business statistics, and other types of returns as required by local tax and legal legislation.
- Assist in process improvement and documentation.
- Coordinate year-end audit to ensure set deadlines are met.
**To be successful in this role**:
- Bachelor's Degree of Accounting and Finance (Honours)
- **At least 3 to 4 years of working experience in handling General Ledger (GL) and work with finance & global management team.**:
- **Accounting system: SAP**:
- Required language(s): Bahasa Malaysia, English
**Consultant: Fiona Yong**
**Tel : 03 - 7954 8440**
**OUR SERVICE FOR JOB SEEKER IS FREE**
**Salary**: RM4,500.00 - RM5,500.00 per month
**Benefits**:
- Professional development
Schedule:
- Monday to Friday
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