GL Accounting Professional
2 days ago
About the Company
Agensi Pekerjaan Randstad Sdn Bhd - Professional is partnering with a Shared Service Centre to expand the GL team. We need a skilled GL Accountant to report to the Finance Manager and support the migration of new countries and stabilize internal processes.
About the Job
- We are looking for an individual to assist with journal entries, ensuring accurate and timely posting to the general ledger.
- The successful candidate will support the month-end and year-end closing process by preparing reconciliations, accruals, and financial reports.
- They will perform reconciliations of balance sheet accounts, investigating discrepancies and supporting the resolution process.
- Additionally, they will calculate intercompany recharges and manage the recharge process.
- Assistance with the preparation of financial statements and supporting schedules for management and auditors is also required.
- The ideal candidate will maintain accurate financial records in compliance with company policies and accounting standards.
- Preparation and maintenance of documentation for financial reporting, ensuring that all records are ready for internal and external audits, is essential.
- Collaboration with other departments to ensure proper accounting of transactions and compliance with internal controls is necessary.
- Preparing indirect tax submissions and Corporate Income Tax returns for countries in APAC is also required.
- Participation in budgeting and forecasting activities is expected.
Job Requirements
- Experience in Shared Service environments and commercial companies.
- Local Malaysia resident.
- Interest in project exposure.
- Degree in accounting is preferred.
- Good knowledge in Record-to-Report (RTR) processes.
- Knowledge in handling accounts or group consolidation is advantageous.
- Experience in audit or owning an accounting-related professional membership is advantageous.
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