General Ledger Senior Specialist

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Ams Osram

George Town

MYR 40,000 - 80,000

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Job description

Responsible for monthly closing activities for Business Groups
Analyze financial information and prepare financial statements.
Ensure accurate and timely monthly, quarterly and year end close.
Closing & reporting of Fixed Assets
Preparation & posting of journal entries for Business Groups
Prepare balance sheet reconciliation reports example, bank and payroll.
Ensure compliance with IFRS accounting, audit requirements and control procedures.
Coordinate & support the quarterly and statutory financial audit.
Support root cause analysis of performance issues and support resolution via collaboration with internal customers.
Drive continuous process improvements.