Job Description

The GL Accountant will be responsible for managing the general ledger and delivering accurate financial reports. This role is crucial for maintaining the financial health and transparency of the company.
Ensure all financial accounting activities align with company policies, local regulations, and applicable standards, delivering outputs accurately and on time.
Actively support internal and external audit processes by validating financial data and ensuring information accuracy.
Offer subject matter expertise in the Record to Report (R2R) process, addressing escalations and resolving complex queries efficiently.
Review financial accounting deliverables such as reports, reconciliations, and variance analyses.
Prepare necessary schedules and coordinate the collection of supporting documentation for both internal and external audits.
Build and maintain strong relationships with internal departments, external stakeholders, and relevant third parties.
Provide required tax data to support annual tax computations and estimation of tax liabilities.
Participate in asset management activities, including asset creation, updates, and editing of settlement rules between Work Breakdown Structures (WBS) and final assets.
Support Business Units (BU) in the asset tagging process.
Implement and uphold asset capitalization policies and procedures.
Execute monthly asset module closing activities.
Contribute to project management tasks related to master data setup and capitalization date tracking.
Fulfill the responsibilities of Central Transaction Administrator (CTA) and Fixed Assets Accountant, as defined by the Financial Target Operating Model (FTOM).
A hybrid work model, promoting work-life balanceAn inclusive company culture that values diversity and innovation
A successful GL Accountant should have:

• A degree in Accounting, Finance, or related field
• Proficiency in accounting software and Microsoft Office Suite
• Strong analytical skills and attention to detail
• Knowledge of accounting standards and regulations
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Demonstrated problem-solving abilities
• Commitment to maintaining confidentiality and exercising discretion

This company is a prominent figure within the Business Services industry. Based in Johor Bahru, this large organization has a well-established reputation for their commitment to quality and their innovative approach to problem-solving.

• A hybrid work model, promoting work-life balance
• An inclusive company culture that values diversity and innovation
• Opportunities for professional development and career advancement
• Generous holiday leave and benefits package

This is an excellent opportunity for a dedicated and ambitious GL Accountant to join a leading company in the Business Services industry. Apply today for a chance to contribute to our success and to grow with us in Johor Bahru.