Accounting & General Ledger (GL)

STARTEK; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A finance services company in Malaysia is seeking a finance professional with over three years of experience in accounting for a role focusing on month-end closing activities and compliance. The ideal candidate will have strong financial and analytical skills, proficiency in ERP systems like Oracle Fusion, and preferably audit experience from a Big 4 firm. This role also supports process improvements and various finance projects, offering a dynamic work environment.

Qualifications

• Minimum of 3 years working experience in finance/accounting.
• Experience with full set accounting in a SSC environment.
• Audit experience at Big 4 firms is a plus.
• Proficiency in ERP systems is an added advantage.

Responsibilities

• Conduct month-end closing activities for assigned regional entities.
• Ensure compliance with statutory and local regional requirements.
• Coordinate with relevant sub-ledger departments.
• Support process improvement and finance projects.
• Participate in SOX related activities.

Skills

Strong financial skills

Analytical skills

Accounting skills

Written communication skills

Verbal communication skills

Tools

Oracle Fusion

MS applications

Job description

Responsibilities

1. Month-end closing activities for assigned regional entities including post close review and preparation of reports and relevant reconciliation of Balance Sheet accounts in Blackline system; reporting packs and 10K reports and other reports as required within the company.

2. Ensure compliance with all statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.

3. Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.

4. Support immediate supervisor in continuous process improvement and assisting in managing finance projects/initiatives including communicating /liaising with various stakeholders.

5. Participate in SOX related activities by proactively understanding and fulfilling SOX requirements.

6. Special projects/tasks as required.

Qualifications

1. At least more than 3 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies in SSC environment.

2. Experience and knowledge in regional finance environment will be added advantage.

3. Audit experience in Big 4 Audit firms will be added advantage.

4. Proficiency in MS apps, ERP systems (knowledge of Oracle Fusion is an added advantage).

5. Strong financial, analytical, accounting, written & verbal communication skills.

Your superpower will be:

1. At least more than 3 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies in SSC environment.

2. Experience and knowledge in regional finance environment will be added advantage.

3. Audit experience in Big 4 Audit firms will be added advantage.

4. Proficiency in MS apps, ERP systems (knowledge of Oracle Fusion is an added advantage).

5. Strong financial, analytical, accounting, written & verbal communication skills.