General Ledger Analyst

Quintus Search; Cyberjaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A recruitment firm in Cyberjaya is seeking an experienced professional to manage end-to-end RTR processes. The role involves ensuring compliance with policies, completing reconciliations, and coaching junior team members. Candidates should hold a Bachelor's degree in Accounting & Finance, possess prior RTR experience, and have leadership skills. Familiarity with SAP is preferred. This position offers a dynamic work environment in a growing company.

Qualifications

• Prior working experience under the RTR function.
• Familiar with daily RTR tasks including journal entries posting and reconciliations.
• Leadership experience in managing a small team.

Responsibilities

• Ensure all activities are completed according to policies and regulations.
• Complete intercompany, fixed asset, bank reconciliation, and journal entries.
• Prepare monthly prepayment schedules and maintain accrual control.

Skills

Multitasking

Excellent communication skills

Education

Bachelor's Degree in Accounting & Finance or related fields

Tools

SAP system

Job description

• Responsible for end-to-end RTR processes and ensure all activities are completed in accordance with company's policies, statutory and regulatory standards.
• Responsible in completing intercompany, fixed asset, bank reconciliation, journal entries posting and other related RTR tasks timely and accurately.
• Prepare monthly prepayment schedules, monthly fixed accrual entries, and maintain accrual control worksheet.
• Clearing of open items balance in the SAP system as and when necessary.
• Support and coach junior team members on RTR processes.
• Involve in company-wide continuous improvement or process streamlining initiatives.
• Bachelors Degree in Accounting & Finance or related fields.
• Prior working experience under the RTR function - Familiar with daily RTR tasks including journal entries posting, reconciliations, balance sheet review and month-end closing.
• Leadership experience in managing a small team, passionate in guiding juniors on RTR processes.
• Working experience with SAP system will be an added advantage.
• Prior involvement in CI or Lean Six Sigma related projects will be an added advantage.
• Great multitasker with excellent communication skills.