GL Accountant (Shah Alam)

Michael Page International (Malaysia) Sdn Bhd

Shah Alam

On-site

MYR 60,000 - 90,000

Full time

12 days ago
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Job summary

Michael Page International (Malaysia) Sdn Bhd seeks a General Ledger Accountant to manage daily accounting operations, close month-end activities, and prepare financial reports. The role requires 3–5 years of relevant experience, strong knowledge of US GAAP and local GAAP, and excellent English communication. Based in Shah Alam, you will liaise with auditors and support process improvements.

The ideal candidate is detail-oriented, independent, and able to work in a fast-paced SSC environment.

Qualifications

  • Bachelor's Degree in Finance, Accounting, Economics, or related discipline.
  • Minimum 3 to 5 years of relevant experience in Finance and/or Accounting operations.
  • Solid knowledge of US GAAP and local GAAP standards.
  • Strong English communication skills across levels.

Responsibilities

  • Manage and execute day-to-day accounting operations including fixed assets, depreciation, and GL postings.
  • Ensure timely month-end closing and preparation of monthly financial statements.
  • Prepare and submit monthly, quarterly, and annual financial reports per deadlines.
  • Perform balance sheet reconciliations, analysis, and variance reviews.
  • Maintain compliance with internal controls, regulations, and policies.
  • Coordinate with internal/external auditors and address audit queries.
  • Support process improvements and system automation projects.
  • Collaborate with cross-functional stakeholders for reporting accuracy.

Skills

General Ledger
Month-end close
Financial reporting
Communication skills
Team collaboration
Analytical skills
Independent worker

Education

Bachelor's Degree in Finance/Accounting

Tools

Excel
Power BI

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.

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