General Ledger - Hybrid

Startek Malaysia; Petaling Jaya; On-site; MYR 60,000 - 120,000; Full time

Job summary

Startek Malaysia seeks an experienced General Ledger officer to join the client’s accounting team in Damansara Uptown. This is a full-time opportunity for someone with a passion for finance and accounting in a MNC & SSC environment.

You will handle month-end closing, statutory compliance, and coordination with AP/AR/FA/Treasury. Proficiency in ERP systems (Oracle Fusion) and MS Office is required; Big 4 audit exposure is a plus.

Qualifications

• More than 3 years working experience in GL & Reporting with 2-3 years exposure to full set accounting for reasonably sized companies in SSC environment.
• Experience and knowledge in regional finance environment is an added advantage.
• Audit experience in Big 4 audit firms is an added advantage.

Responsibilities

• Month-end closing activities for assigned regional entities incl. post close review and preparation of reports and reconciliation of Balance Sheet accounts in Blackline; reporting packs and 10K reports as required.
• Ensure compliance with statutory and local regional requirements including accounting, taxation, audit and secretarial matters; coordinate with external providers for statutory audited accounts, income tax, annual returns, AGM, etc.
• Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory) to ensure smooth processing of operations for each entity.
• Support supervisor in process improvement and finance projects, liaising with stakeholders.
• Participate in SOX activities by understanding and fulfilling SOX requirements.
• Special projects/tasks as required.

Skills

GL & Reporting

Full set accounting

SSC environment

Regional finance

SOX

MS Office

Oracle Fusion

Audit experience (Big 4)

Tools

MS Office

Oracle Fusion

Job description

Startek Malaysia is seeking experienced General Ledger officers to join our client's accounting team in Damansara Uptown. This is a full-time opportunity for someone with a passion for finance and accounting in a MNC & SSC environment.

We need your help to:

1. Month-end closing activities for assigned regional entities including post close review and preparation of reports and relevant reconciliation of Balance Sheet accounts in Blackline system; reporting packs and 10K reports and other reports as required within the company.

2. Ensure compliance with all statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.

3. Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.

4. Support immediate supervisor in continuous process improvement and assisting in managing finance projects/initiatives including communicating /liaising with various stakeholders.

5. Participate in SOX related activities by proactively understanding and fulfilling SOX requirements

6. Special projects/tasks as required.

Your superpower will be:

1. More than 3 years working experience in GL & Reporting with at least 2-3 years exposure on full set accounting for reasonably sized companies in SSC environment

2. Experience and knowledge in regional finance environment will be added advantage

3. Audit experience in Big 4 Audit firms will be added advantage

4. Proficiency in MS apps, ERP systems (knowledge of Oracle Fusion is an added advantage)

5. Strong financial, analytical, accounting, written & verbal communication skills.

Business Support Services 1,001-5,000 employees

Startek Malaysia is a leading global provider of technology-enabled business process outsourcing solutions. The company provides omni-channel customer experience management, back office and technology services to corporations around the world across a range of industries. We have more than 45,000 outsourcing experts across 54 delivery campuses worldwide that are committed to delivering transformative customer experiences for clients. Services include omni-channel customer care, customer acquisition, order processing, technical support, receivables management and analytics through automation, voice, chat, email, social media and IVR, resulting in superior business results for its clients.

Startek Malaysia is a leading global provider of technology-enabled business process outsourcing solutions. The company provides omni-channel customer experience management, back office and technology services to corporations around the world across a range of industries. We have more than 45,000 outsourcing experts across 54 delivery campuses worldwide that are committed to delivering transformative customer experiences for clients. Services include omni-channel customer care, customer acquisition, order processing, technical support, receivables management and analytics through automation, voice, chat, email, social media and IVR, resulting in superior business results for its clients.