GL Accountant (Shah Alam)

ACCA Careers; Shah Alam; On-site; MYR 60,000 - 100,000; Full time

Job summary

ACCA Careers in Shah Alam seeks a detail‑oriented finance professional to manage day‑to‑day accounting, including fixed assets, depreciation, AFE/CIP monitoring, inventories, and general ledger postings.

You will ensure timely month‑end close, prepare monthly/quarterly/annual reports, perform reconciliations and variance analysis, and support audits. The role emphasizes strong controls, cross‑functional collaboration, and process improvements in a SSC environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3–5 years of relevant experience in finance/accounting operations.
• Knowledge of US GAAP and local GAAP.
• Strong communication and teamwork skills.
• Proficiency in MS Office and BI tools.

Responsibilities

• Manage day-to-day accounting operations including fixed asset accounting and depreciation.
• Ensure timely month-end closing and prepare monthly financial statements.
• Prepare monthly, quarterly, and annual financial reports.
• Perform balance sheet reconciliations and variance analysis.
• Maintain internal controls and compliance with regulatory requirements.
• Liaise with auditors and provide supporting documentation.
• Support process improvement, system integration, and automation.
• Collaborate with cross-functional stakeholders for accurate reporting.

Skills

General Ledger

Month-end close

Financial reporting

US GAAP

Local GAAP

Excel

Power BI

English communication

Analytical thinking

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

Power BI

MS Office

Job description

Ideal candidates should possess solid General Ledger experience, month-end close exposure, and strong financial reporting knowledge. Candidates with a short notice period or immediate availability will be highly preferred.

Client Details

Its a SSC based in Shah Alam.

Description

• Manage and execute day-to-day accounting operations, including fixed asset accounting, capitalization, depreciation, AFE/CIP monitoring, asset disposals and transfers, impairment provisions, lease accounting, inventory adjustments, and general ledger postings.
• Ensure timely and accurate month-end closing activities, including the preparation of monthly financial statements and supporting schedules.
• Prepare and submit monthly, quarterly, and annual financial reports in accordance with corporate reporting requirements and deadlines.
• Perform balance sheet reconciliations, financial analysis, and variance reviews to support management decision-making.
• Maintain compliance with internal controls, accounting standards, regulatory requirements, and company policies.
• Liaise with internal and external auditors by providing accurate supporting documentation and resolving audit queries in a timely manner.
• Support continuous improvement initiatives, including process optimization, system integration, and automation projects to enhance operational efficiency.
• Collaborate effectively with cross-functional stakeholders to ensure smooth financial operations and reporting accuracy.

Profile

• Demonstrates a strong sense of professionalism, integrity, and accountability in the workplace.
• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
• Minimum 3 to 5 years of relevant experience in Finance and/or Accounting operations.
• Sound knowledge of general accounting principles, including US GAAP and local GAAP standards.
• Strong verbal and written communication skills in English, with the ability to interact effectively across different levels of the organization.
• A collaborative team player with excellent interpersonal skills.
• Self-motivated, proactive, and results-oriented, with the ability to work independently in a fast-paced environment.
• Proficient in Microsoft Office applications, particularly Excel, Word, and Power BI, with strong computer literacy skills.
• Strong analytical and problem-solving abilities with attention to detail and accuracy.