General Ledger Accountant (Europe)

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Work Location: 1Powerhouse, PJ (5mins walk from MRT Bandar Utama)
Reporting To: GL Controller
Working Hours: 2.00PM – 11.00PM / 3.00 PM -12.00 AM

Key responsibilities

1. Prepare monthly management accounts and analyse them, including balance sheets and income statements.
2. Manage month-end and year-end closing processes, ensuring timely submissions.
3. Post journals for statutory accounting, and assist with projections and budgets in SAP.
4. Analyse financial data to prepare reports and reconciliations.
5. Work with teams across departments (tax, treasury, AR/AP, and other sites) to ensure accurate accounting and clean month-end close.
6. Undertake any other ad-hoc assignments as needed.
7. Assist company stakeholders, local finance team and business partners with any technical queries which may arise.
8. Support audits by preparing files, liaising with external auditors, and ensuring compliance with procedures.

Qualifications and skills

1. Bachelor’s Degree in Finance, Accounting or similar field.
2. 3-5 years of related experience with exposure to working in Shared Services environment.
3. Strong SAP FI/CO knowledge is a must.
4. General Ledger experience such as accruals, prepayments, balance sheet reconciliations, Balance Sheet Reconciliations, Intercompany Accounting and Audit Support (Internal and External) is an added advantage.
5. Master Data Management (MDM) knowledge.

How do your skills match this job?

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• How many years' experience do you have as a General Ledger Accountant?
• What's your expected monthly basic salary?
• Which of the following accounting tasks are you familiar with?

Manufacturing, Transport & Logistics 51-100 employees