General Ledger Analyst — Manufacturing Finance & Closing

ACCA Careers; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

ACCA Careers in Shah Alam seeks a General Ledger Accountant to manage and maintain accurate general ledger records within the industrial/manufacturing sector, ensuring timeliness and compliance.

The role involves posting journal entries, reconciling accounts, supporting month-end and year-end closes, monitoring fixed assets, preparing reports, and collaborating with internal teams to support audits and process improvements.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of general ledger functions and financial reporting.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy in work.
• Familiarity with industrial/manufacturing accounting processes is an advantage.

Responsibilities

• Prepare and maintain general ledger accounts, ensuring accuracy and timeliness.
• Reconcile financial discrepancies by collecting and analysing account information.
• Support month-end and year-end closing processes, including journal entry postings.
• Ensure compliance with financial regulations and reporting standards.
• Monitor and manage fixed assets and depreciation schedules.
• Collaborate with internal teams to support audits and financial reviews.
• Generate financial reports and provide insights to assist decision-making processes.
• Identify opportunities for process improvements within accounting operations.

Skills

General ledger functions

Financial reporting

Analytical skills

Attention to detail

Industry-specific accounting

Education

Accounting degree

Tools

Accounting software

Microsoft Excel

Job description

ACCA Careers in Shah Alam seeks a General Ledger Accountant to manage and maintain accurate general ledger records within the industrial/manufacturing sector, ensuring timeliness and compliance.

The role involves posting journal entries, reconciling accounts, supporting month-end and year-end closes, monitoring fixed assets, preparing reports, and collaborating with internal teams to support audits and process improvements.