Global General Ledger Expert

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Juris Technologies Sdn Bhd Full time
About the Role

The ASSC General Ledger Accountant will be responsible for supporting the Accounting General Ledger Team Lead on global type of journal entries and harmonizing the journal process globally.

Key Accountabilities
  1. Establish General Ledger Governance: Work closely with accounting management and R2R Global Process Owner to establish general ledger governance, foster global journal definition, standardize/optimize the processing and communication channel.
  2. Optimize Journal Processing: One Stop Center to optimize the end-to-end process (before and after JE posting) of global JE to minimize the non-value-added communication traffic.
  3. Accelerate Journal Posting: Accelerate journal posting through mass upload/automation.
  4. Enable Global Reconciliation: Enable global reconciliation with potential improvement of closing timeline.
  5. Support Change Management: Support change management and work closely with Process Optimization team in technical build-up.
  6. Provide Support and Service: Provide support and service requests from the business globally in a timely manner.


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