General Ledger Analyst

2 weeks ago


Kuala Lumpur, Malaysia JP Associates Malaysia Full time

**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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