Consolidation GL Accountant | Intercompany & Reporting

Randstad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment firm is seeking a General Ledger (GL) Accountant, Consolidation Specialist for their Kuala Lumpur office. This role is crucial in maintaining the accuracy of the General Ledger and preparing financial statements for a food retail group. Responsibilities include leading monthly closing processes, managing financial consolidation across entities, and ensuring compliance with relevant accounting standards. The ideal candidate has a Bachelor's degree in Accounting and significant experience in GL accounting and consolidation.

Qualifications

• 3-5 years of progressive experience in General Ledger accounting.
• Demonstrated experience in financial consolidation for multiple entities.
• Experience in a Shared Services or large corporate environment is preferred.

Responsibilities

• Lead monthly, quarterly, and annual closing procedures.
• Manage financial consolidation process for all group companies.
• Ensure compliance with internal controls and accounting standards.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or equivalent

Professional qualification (e.g., CPA, ACCA, CIMA)

Tools

SAP

Oracle

Microsoft Dynamics

Microsoft Excel

Job description

A leading recruitment firm is seeking a General Ledger (GL) Accountant, Consolidation Specialist for their Kuala Lumpur office. This role is crucial in maintaining the accuracy of the General Ledger and preparing financial statements for a food retail group. Responsibilities include leading monthly closing processes, managing financial consolidation across entities, and ensuring compliance with relevant accounting standards. The ideal candidate has a Bachelor's degree in Accounting and significant experience in GL accounting and consolidation.