GL Analyst – 1 Year Contract

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment agency is seeking an experienced accounting professional in Kuala Lumpur to manage fixed asset records and project accounting. This role requires a degree in Accounting or Finance, proficiency in ERP systems, and at least 3 years of relevant experience. The successful candidate will drive process improvements and collaborate on GL issues, ensuring compliance with accounting standards.

Qualifications

• Minimum 3 years related experience.
• Good understanding of accounting standards and financial reports.
• Knowledge of ERP system is compulsory.

Responsibilities

• Maintain and reconcile fixed asset records.
• Manage project accounting and costs.
• Prepare fixed asset roll-forwards and reconciliations.

Skills

Accounting principles

Financial statements

Record-to-Report (RTR) procedures

Process improvement

GL issue resolution

Education

Degree in Accounting/Finance

Professional Accounting Certification (ACCA, CPA, CIMA)

Tools

ERP system

Oracle

MS Office

Job description

• Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and compliance (GAAP/IFRS).
• Track asset movements (acquisitions, transfers, disposals, impairments) and perform physical verifications.
• Manage project accounting—track costs, review open projects, ensure policy compliance, and close completed projects.
• Prepare fixed asset roll-forwards, balance sheet reconciliations, and monthly/quarterly/annual reports.
• Ensure timely reconciliations, adherence to SLAs, and meeting KPIs.
• Support audits by preparing schedules and addressing auditor queries.
• Process & Controls
• Handle manual journals and MEC-related tasks.
• Collaborate with O2C, P2P, and Market teams to resolve GL issues.
• Maintain compliance with internal controls, policies, and accounting standards.
• Drive process improvements in Record-to-Report (RTR) procedures.

Job Requirements:

• Degree in Accounting/ Finance
• Professional Accounting Certification (ACCA, CPA, CIMA) is an added advantage
• Minimum 3 years related experience
• Good understanding of accounting principles, standards, financial statements and reports
• Knowledge of ERP system is compulsory, experience with Oracle is an added advantage
• Good knowledge of MS Office applications

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki

No, 18, 2nd Floor,Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : [phone]

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