GL Accountant / Accounts Analyst (Shared Services - SSC)
- Recruiter
- Confidential Company
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 19 Aug 2019
- Closes
- 20 Aug 2019
- Ref
- 5d5a7976e4b07e3fe3361a77
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Acting as a sole-contributor in the GL function.
- Handling general accounting related tasks.
- Managing monthly, quarterly and year-end closing and reporting.
- Ensure accurate and timely submission of financial reports.
- In charge of general ledger complex journal and account reconciliation.
- Prepare monthly balance sheet reconciliation and follow up on any open or un-reconciled items.
- Review, reconcile and confirm all intercompany transactions
- Manage the Month-end closing of legal entities and internal reporting, including year-end reporting in compliance with company accounting policies.
- Assist to ensure all financial statements are in compliance with the company's standard policies.
- A Bachelor's Degree, Diploma or a partial/full professional qualification (ACCA/CPA/CIMA/MIA).
- For Accountant role - at least 6 years of working experience under GL function or full set of Account).
- For Senior / Accounts Analyst - at least 3 years of working experience under GL function or full set of Account).
- Working experience with Oracle will be advantageous./
- Excellent communication skills.
- Ability to build good relationship with different stakeholders.
- Attentive to detail and deadlines.
- Strong team player, capable and confident to drive for continual improvement.
- Responsible and self-motivated.
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