General Ledger Accountant & Audit Controls Lead

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD.; Johor Bahru; On-site; MYR 60,000 - 90,000; Full time

Job summary

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD. is seeking a General Ledger Accountant with audit experience to oversee the company’s general ledger, prepare financial statements, and ensure regulatory compliance.

You will lead month-end close, support auditors, and strengthen internal controls while providing insightful financial analysis to management. Collaboration across teams is essential.

Qualifications

• Bachelor's degree in accounting or finance.
• Experience as General Ledger Accountant, with audit firm experience.
• Proficiency in accounting software and ERP systems.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Ability to work independently and as part of a team.
• Strong communication with other departments and auditors.
• Tax knowledge or prior tax process experience.

Responsibilities

• Record, classify, and reconcile all financial transactions accurately and in a timely manner.
• Create and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
• Ensure financial records comply with regulatory standards and accounting procedures.
• Collaborate with internal and external auditors, providing necessary documentation and insights.
• Analyse financial data to provide insights, support budgeting and forecasting, and identify trends.
• Authorize balance sheet reconciliations and ensure account accuracy.
• Lead and authorize month-end and year-end closing activities.
• Review and approve financial reports for management and statutory purposes.
• Implement and enforce internal controls over GL transactions.
• Recommend process improvements and system enhancements for GL operations.

Skills

GL accounting

Audit experience

Analytical skills

Attention to detail

Communication skills

Teamwork

Independent work

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD. is seeking a General Ledger Accountant with audit experience to oversee the company’s general ledger, prepare financial statements, and ensure regulatory compliance.

You will lead month-end close, support auditors, and strengthen internal controls while providing insightful financial analysis to management. Collaboration across teams is essential.