General Ledger Specialist

Shah Alam, Selangor, Malaysia

Job Description


This position provides day to day transaction processing support to deliver General Ledger and Reporting services accurately, efficiently and in accordance with company\'s policies, guidelines, and operating procedures

  • Prepare and input Journal Entries into the system in order to ensure that all transactions are recorded in a proper account within the agreed key performance indicators (KPIs)
  • Prepare monthly Balance Sheet Reconciliation and Analysis. Investigate and follow up on unidentified or unmatched item on a timely manner
  • Responsible for resolving General Ledger issue with customers, vendors, entities finance and other group entities personnel.
  • Prepare monthly reporting and other Reports requested by Regional Office
  • Liaise with internal / external auditors for statutory reporting
  • Perform Fixed Asset Creation - check Purchase Requisition (PR), create asset and the related asset code, perform Internal Order Creation and coordinate with purchaser for PO creation, Maintain Internal Order schedule on timely manner
  • Perform Fixed Asset transactions for transfer, edit, disposal in SAP
  • Responsive to customer needs and build relationships through working with the entities in a collaborated manner and timely responses.
  • Participate in SAP User Acceptance Test or any enhancement or customization in the system.
  • Continuous process improvements to improve the current General Ledger processes.
  • Support on future Finance task migration to SSC
Attractive Remuneration Salary|Regional Stakeholder Management
  • Bachelor Degree in Accounting or related field, and/or professional accounting qualification (ACCA/CPA/MIA etc.)
  • Minimum 3 years\' working experience within GL function/Full set of accounting
  • Prior experience in Audit and tax is an added advantage
  • Experience in using SAP system
  • Our client is a multinational company with a global branding located in a strategic location.
  • A company that practice a dynamic culture and organic growth that also encougares theirs employees to grow their skills and knowledge through rotational opportunities
  • Regional career opportunity
  • Open & friendly working culture

Michael Page

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Job Detail

  • Job Id
    JD982751
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    60000 - 90000 per year
  • Employment Status
    Permanent
  • Job Location
    Shah Alam, Selangor, Malaysia
  • Education
    Not mentioned