Ledger Accountant Manager
4 days ago
The Senior General Ledger Specialist is a key role within our Regional Hub / Shared Services Centre in Kuala Lumpur. As a Senior General Ledger Specialist, you will play a critical part in ensuring the financial integrity of our organization by performing tasks such as general ledger maintenance, financial reporting, account reconciliation, budgeting, and forecasting.
About This OpportunityThis role offers the opportunity to work collaboratively with various stakeholders across the business, including our Accounting / Finance function teams in Netherlands & other parts of the world. Our Regional Hub supports a hybrid working approach, allowing for flexibility around working hours.
Main Responsibilities- Maintain the general ledger, prepare financial reports, reconcile accounts, and forecast future financial performance.
- Prepare journal entries, recurring and allocation journal entries, collect supporting documentation.
- Carry out month-end, quarter-end and year-end closing processes.
- Ensure accuracy of financial statements in accordance with GAAP, IFRS, local accounting policies from government and compliance to internal policies.
- Manage fixed assets, balance sheet counts reconciliation.
- Update and maintain financial reporting on a regular basis.
- Report data input to group financial system on a regular basis.
- Follow group monthly reporting timelines and monthly closing.
- Prepare internal financial statements and domestic reports.
- Provide various statements and relevant auditing data.
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