Job Description

The GL Analyst (Mandarin Speaker) will be responsible for managing general ledger activities, ensuring compliance with accounting standards, and supporting financial operations. This role in the industrial/manufacturing sector requires proficiency in Mandarin and strong accounting skills to succeed.

• Perform monthly closing activities in line with the closing timetable, ensuring the general ledger is accurately maintained and closed on time.
• Prepare and submit timely, accurate financial reports in accordance with global and statutory requirements. Provide management with monthly close analyses and relevant accounting insights.
• Process fixed asset (FA) transactions in the FA sub-ledger/module and ensure all required supporting documents are prepared prior to posting.
• Conduct balance sheet reviews, clear account reconciliations, follow up on outstanding items, and take prompt corrective actions.
• Prepare audit PBC schedules, and coordinate and support both internal and external audit activities.
• Ensure compliance with annual statutory audit requirements. Support the implementation of robust accounting standards and internal controls, and execute corrective actions based on audit findings.
• Participate in ad-hoc tasks and special projects as assigned.

Hybrid working arrangements for a better work-life balance.Opportunities for career development in a large organization.

• Bachelor's degree or higher in Finance or Accounting.
• 1-2 years of hands-on experience as an independent GL Accountant; experience in fixed assets accounting and servicing China entities is an added advantage.
• Strong knowledge of Chinese and US GAAP, along with practical application experience.
• Familiarity with ERP systems (e.g., QAD) and Hyperion is preferred.
• Strong sense of responsibility and accountability.
• High level of accuracy and attention to detail.
• Excellent Mandarin (spoken, read, and written) and good proficiency in English.

The employer is a large organization in the industrial/manufacturing sector, known for its commitment to excellence and innovation. The company provides a collaborative environment and ample opportunities for professional growth in Malaysia.

• Hybrid working arrangements for a better work-life balance.
• Opportunities for career development in a large organization.
• Inclusive company culture that values diversity and collaboration.

This is an excellent opportunity for a GL Analyst (Mandarin Speaker) to grow their career in the industrial/manufacturing industry. Apply now to join a leading company in Malaysia!

Skills Required