General Ledger Financial Accountant (Hybrid)

Career Wise; Bayan Lepas; Hybrid; MYR 33,480 - 66,960; Full time

Job summary

A recruitment agency is seeking a General Ledger Financial Accountant for a hybrid role in Bayan Lepas, Malaysia. This position involves month-end and year-end close reviews for US and Local GAAP, preparation of balance sheet reconciliation, and project management. The ideal candidate should have a degree in Accountancy or equivalent and 1-2 years of relevant experience. Candidates must possess strong analytical and communication skills, and be able to work effectively in a dynamic environment.

Qualifications

• 1-2 years of relevant work experience.
• Proactive and detail-oriented.
• Solid analytical skills.

Responsibilities

• Perform month end and year end close review for US GAAP & Local GAAP.
• Lead projects and process improvements.
• Prepare reports and presentation decks for management.

Skills

Analytical skills

Effective communication

Team player

Education

Degree in Accountancy/ACCA or equivalent

Job description

General Ledger Financial Accountant (Hybrid)

About the job General Ledger Financial Accountant (Hybrid)

KEY FUNCTIONS:

• Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
• Maintenance of Inter-company sub-ledger
• Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
• Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
• Perform bank reconciliation for both BoA and local banks
• Preparation and review of interim and year-end EY audit schedules
• Lead & manage projects / assignments and process improvements
• Involve in KPI and metrics tracking and measurement
• Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS:

• Degree in Accountancy/ACCA or any equivalent accounting processional qualification
• Proactive, detailed oriented and solid analytical skills
• Effective communication skills with good spoken and written English
• Independent, assertive, creative and ready to work in a changing environment
• Self-motivated, a team player and able to work under tight deadlines
• A minimum of 1-2 years of relevant work experience