Head of General Ledger Operations
4 days ago
CIMB Federal Territory of Kuala Lumpur, Malaysia
We are seeking an experienced Director to join our finance team. In this role, you will be responsible for managing our General Ledger Reconciliation operations and ensuring accurate financial reporting.
Key Responsibilities:
- Conduct monthly review on variances/unreconciled GL balances with L2 O&A, HOS and HOD
- Review and update relevant definitions and classifications of each guidelines set in MYMC Dashboard
- Close monitoring and immediate escalation on any outstanding items with respective reconciliation operations team members for resolution
- To coordinate across IARA L1 & L2 O&A team to achieve 'Drive to ZERO KPI
- Miscellaneous Write off and Write Back Exercise
Requirements:
- Degree in Accounting, Finance or Accounting Professional Qualification
- >5-8 years working experience in Banking Finance, Banking System and Operations
- >5 years in leading a team size of 5-10 people
- Strong in banking operations
- Substantial skills in financial analysis in the past 5 years working experience
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