General Ledger Assistant Manager - Finance Transformation

Allianz Malaysia; Kampung Malaysia Tambahan; On-site; MYR 60,000 - 100,000; Full time

Job summary

Allianz Malaysia seeks a finance professional to lead month-end closing, intercompany transactions, and SAP-based data maintenance. The role supports system enhancements, internal controls, and regulatory compliance within the Finance Department.

The ideal candidate has 5+ years in accounting, strong English communication, and solid MS Office skills. Experience with SAP and finance transformation is an advantage, with a focus on accuracy and process improvement.

Qualifications

• Degree in Accountancy or equivalent professional qualifications.
• Minimum 5 years of experience in a related field; audit experience encouraged.
• Good command of English (written and spoken).
• High proficiency in Microsoft Office (Word, Excel, PowerPoint).
• Knowledge/experience in SAP accounting system; banking payments & facilities is a plus.
• Strong commitment, teamwork, interpersonal and stakeholder management skills.
• Experience in finance transformation and automation initiatives is an added advantage.
• Proficiency with AI tools such as ChatGPT for tasks simplification.

Responsibilities

• Handle month-end closing activities accurately and timely; post journals and manage accruals and intercompany transactions.
• Perform monthly balance sheet reconciliation; follow up on aged items and prepare variance analysis.
• Review intercompany billings; ensure SLA compliance and E-invoice readiness; settle intercompany within the group.
• Manage fixed asset accounting; monitor capex vs budget.
• Maintain SAP master data and mappings; support system changes and data integrity.
• Coordinate with auditors and address audit inquiries.
• Assist in system implementations or enhancements; draft user requirements and support UAT.
• Develop stronger controls to improve finance process efficiency.

Skills

Month end closing

Intercompany transactions

Balance sheet reconciliation

Microsoft Excel

Communication skills

Audit experience

Education

Degree in Accountancy

Tools

SAP CAP

SAP ERP

Job description

Allianz Malaysia seeks a finance professional to lead month-end closing, intercompany transactions, and SAP-based data maintenance. The role supports system enhancements, internal controls, and regulatory compliance within the Finance Department.

The ideal candidate has 5+ years in accounting, strong English communication, and solid MS Office skills. Experience with SAP and finance transformation is an advantage, with a focus on accuracy and process improvement.