General Ledger Accountant

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

Job summary

A leading shared services center in Kuala Lumpur is looking for a motivated GL Analyst to support Record to Report operations. The role involves performing bank reconciliations, preparing Balance Sheet reconciliations, and ensuring accurate posting of journal entries. Candidates should have strong analytical and problem-solving skills, with a focus on detail and efficiency. This position plays a vital role in maintaining the general ledger and addressing queries timely, contributing to continuous improvement in the team.

Qualifications

• Experience in general ledger accounting and reconciliation processes is preferred.
• Proficiency in financial reporting and analysis.
• Ability to handle multiple tasks and prioritize effectively.

Responsibilities

• Perform daily bank reconciliations and address discrepancies timely.
• Prepare and complete assigned Balance Sheet Reconciliations.
• Post approved journal entries with supporting documentation.
• Complete month-end tasks and control checking procedures.
• Address and close internal and external queries promptly.

Skills

Attention to detail

Analytical skills

Problem-solving skills

Job description

We are a leading shared services center based in Kuala Lumpur, providing world‑class finance and customer service support across the Asia‑Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.

We are seeking a motivated and detail‑oriented GL Analyst to support our Record to Report (RTR) operations. This role is crucial for ensuring the accurate, timely processing and maintenance of the general ledger, contributing to efficient service delivery, and supporting continuous improvement initiatives within the team.

About the Job

Perform daily bank reconciliations and ensure timely receipt applications, following up on all discrepancies with the Accounts Receivable team.

Prepare and complete assigned Balance Sheet Reconciliations.

Prepare, process, and accurately post approved journal entries, ensuring all supporting documentation is in place.

Complete all general administration, month‑end tasks and control checking procedures as required.

Ensure all internal and external queries are addressed and closed in a timely manner.