Finance Analyst – GL, Month-End & Audit Support

MT Relocations Sdn. Bhd.; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

MT Relocations Sdn. Bhd. is seeking a General Ledger Analyst to support monthly close, journal entries and intercompany reconciliations. You will liaise with auditors and tax agents, prepare MMA reports, and maintain balance sheet reconciliations.

The role involves preparing pre-audit files, posting fixed asset entries and assisting with ad-hoc finance tasks as part of a busy Shared Service Center serving UK/US entities.

Qualifications

• Prepare monthly trial balance and identify adjustments.
• Post month-end journal entries and bank entries for dormant entities.
• Intercompany reconciliation and weekly updates.
• Coordinate with auditors and tax agents for queries.
• Prepare MMA reports and balance sheet reconciliations.

Responsibilities

• Analyse overhead recharges monthly and prepare supporting schedules.
• Prepare pre-audit files and assist during audits.
• Post monthly journal entries and maintain accurate records.
• Perform fixed asset postings: additions, disposals and depreciation.
• Assist on adhoc finance tasks as required.

Skills

General Ledger

Month-end close

Journal entries

Intercompany reconciliation

Fixed Asset management

Audit liaison

Financial reporting

Team coordination

Job description

MT Relocations Sdn. Bhd. is seeking a General Ledger Analyst to support monthly close, journal entries and intercompany reconciliations. You will liaise with auditors and tax agents, prepare MMA reports, and maintain balance sheet reconciliations.

The role involves preparing pre-audit files, posting fixed asset entries and assisting with ad-hoc finance tasks as part of a busy Shared Service Center serving UK/US entities.