GL Specialist
2 weeks ago
Company Background
We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.
Job Responsibilities:
- Prepare and process month-end journals, perform closing activities, and populate Finance Reporting Packages accurately and timely
- Handle and process intercompany transactions between different entities within the organization
- Maintain clean general ledgers and sub-ledgers, ensuring all balance sheet accounts are fully reconciled
- Work closely with internal teams to ensure accuracy and consistency of financial data
- Prepare and review income statements, balance sheets, and cash flow statements
- Provide first-level support to address customer inquiries related to financial matters
- Assist in preparing annual statutory financial statements and other regulatory reports as required
- Contribute to internal and external audit activities by preparing documentation and addressing queries
- Review and approve payment proposals and process daily bank transactions in the ERP system
Job Requirements:
- Diploma or Bachelor's degree in Accounting, Finance, or a related field
- Min 2 years of hands-on experience in Accounting, Finance, or SSC RTR operations. Candidates with no prior experience are also welcomed to apply
- Proficiency in ERP systems and MS Office applications, particularly Excel
- Good understanding of GAAPs, IFRS, and internal controls over financial reporting.
- Excellent written and verbal communication skills in English to collaborate effectively with international teams.
- Strong analytical skills with attention to detail and accuracy in financial reporting.
- Ability to manage multiple priorities in a fast-paced environment and willingness to learn and challenge processes
Job info and benefits:
- Permanent employment
- Working hours : Mon - Fri (On-site)
- 13th month salary
- Group insurance coverage including inpatient, outpatient, term life, and personal accident
Qualified and interested candidates may apply online or email your updated resume to
Only shortlisted candidates will be notified.
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