General Ledger Manager

4 days ago


Subang Jaya, Selangor, Malaysia ECO Group of Companies Full time

Job Overview

The role of a Financial Reporting Specialist is crucial to our company's success, requiring strong analytical skills, attention to detail, and effective communication. As a key player in our finance department, you will contribute to the preparation and maintenance of accurate financial statements, trial balances, and management reports.

Key Responsibilities

  • Prepare and maintain accurate financial statements, trial balances, and management reports.
  • Oversee the General Ledger (GL), ensuring proper classification and reconciliation.
  • Ensure timely monthly, quarterly, and annual financial closing.
  • Assist in consolidated financial reporting for multiple entities, if applicable.
  • Prepare variance analysis reports and provide insights to management.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS) and regulatory requirements.

Audit and Compliance

  • Assist in statutory audits, liaising with external auditors and ensuring timely submission of audit deliverables.
  • Implement internal controls to strengthen financial reporting integrity.
  • Ensure compliance with tax regulations, including SST, withholding tax, and corporate tax.
  • Support the preparation and submission of regulatory filings.

Accounts Reconciliation and Month-End Closing

  • Perform detailed GL reconciliations, including bank, supplier, and intercompany accounts.
  • Review and reconcile AP, AR, and accruals to ensure financial accuracy.
  • Monitor and analyze cost allocations, project expenses, and provisions.
  • Ensure accuracy in journal entries, adjustments, and reclassifications.

Budgeting and Forecasting

  • Assist in the budgeting and forecasting process, working closely with department heads.
  • Monitor budget vs. actual performance and provide variance analysis.
  • Support cash flow projections and financial planning.

Process and System Enhancement

  • Recommend and implement process improvements for financial reporting efficiency.
  • Assist in finance system enhancements and automation for better reporting accuracy.
  • Ensure proper documentation and adherence to SOPs and financial policies.
  • Work closely with project teams, procurement, and operations to ensure accurate financial reporting.
  • Coordinate with external stakeholders, including auditors, tax agents, banks, and company secretaries.
  • Provide financial insights to management for decision-making.

What We Offer

  • Bachelor's degree in Finance/Accounting, or professional accounting qualification such as ACCA, CIMA, CPA, and MIA.
  • 1 year renewable contract position as a start, will convert to full time employment if performing well.
  • Monday to Friday 9am to 6pm, based at Bandar Bukit Puchong.
  • Fresh Graduate is welcome to apply, on job training will be provided.


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