General Ledger Function Supervisor

6 days ago


Johor Bahru, Johor, Malaysia The Arkema Group Full time

We are seeking an experienced General Ledger Function Supervisor to join our Shared Services Centre team. The successful candidate will be responsible for overseeing the daily operations in the General Ledger function, ensuring accurate and timely delivery of financial reports.

About the Role

• Oversee the General Ledger function, managing and assisting in supervising daily operations, verifying functional reports for accuracy and on-time delivery.
• Ensure all financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner.
• Participate in internal and external audits, verifying information provided by team members.
• Develop required schedules, coordinate and compile supporting documentation as needed for internal and external audit.
• Set clear team goals, monitor team performance on overall KPIs / Objectives, and take appropriate follow-up action according to defined processes.
• Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
• Lead the RTR team to minimize error rate by applying excellent attention to detail and understanding of accounting concepts.
• Review Financial Accounting reports, reconciliation, variance analysis, etc., process by the team.
• Ensure effective controls are in place and that team members understand and follow policies & procedures.
• Supervise and manage quality of work performed by the team, ensuring financial transactions are processed in compliance with SSC processes, SLA, and Financial Controls Framework requirements.
• Build relationships with internal and external stakeholders and third parties.



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