General Ledger Analyst
2 weeks ago
**Responsibilities**:
Responsible for **full scale of GL processes **and procedures as specified under Service Partnership Agreement
To ensure month/quarter/year end **closing activities **are met given with tight datelines.
Preparation of **journal entries**
**Balance sheet reconciliation **and analysis
**Perform inter-companies reconciliation**, inter-companies billings and inter-companies netting and payment
Coordinate pre/post closing call between GBS Team and Country Finance for solving variances and issues.
Assist Country Finance on providing data for external statutory audit and tax.
Assist in maintaining internal financial controls and procedures
To perform UAT and other test cases during Project Thrive implementation
Other adhoc tasks as required by GL Supervisor.
**Salary**: RM3,500.00 - RM4,200.00 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)
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