General Ledger Senior Specialist | MNC (Hybrid) Full Time

Career Horizons; Kuala Lumpur; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

A multinational company is seeking a General Ledger Senior Specialist for a hybrid full-time position in Kuala Lumpur. The role involves bookkeeping, preparing timely accounts, and ensuring accurate financial reporting. Candidates should be able to work independently and meet deadlines, with responsibilities including monthly reconciliations, tax calculations, and manual journal entries. This position is crucial for delivering quality financial insights to the business unit.

Responsibilities

• Book-keeping and accounting entries to accounting system.
• Responsible for timely preparation of accounts.
• Prepare monthly balance sheet reconciliations and monitor unusual items.
• Prepare accounting reports and ensure submission within timelines.

Job description

General Ledger Senior Specialist | MNC (Hybrid) Full Time

Full time

Hybrid

Operations/Functional Responsibilities:

• Book-keeping and accounting entries to accounting system (eg. accruals, adjustments).
• Responsible for timely preparation of accounts – weekly, month-end, financial year end closing and aging/listings.
• Work independently on accounting and management report and meet deadlines with minimal supervision.
• Prepare accounting reports and deliverables and ensure submission within agreed timelines.
• Prepare monthly balance sheet reconciliations, monitor unusual items and movement, and investigate reconciling items.
• Meet Business Unit / client requirements/instructions and ensure on-time and on-quality deliverables.
• Prepare manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate.
• Perform monthly income tax calculation if required.
• Handle ad hoc activities as assigned.