GL Analyst: Drive Accurate Financials & Close Excellence

Randstad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading shared services center in Kuala Lumpur is looking for a motivated GL Analyst to support Record to Report operations. The role involves performing bank reconciliations, preparing Balance Sheet reconciliations, and ensuring accurate posting of journal entries. Candidates should have strong analytical and problem-solving skills, with a focus on detail and efficiency. This position plays a vital role in maintaining the general ledger and addressing queries timely, contributing to continuous improvement in the team.

Qualifications

• Experience in general ledger accounting and reconciliation processes is preferred.
• Proficiency in financial reporting and analysis.
• Ability to handle multiple tasks and prioritize effectively.

Responsibilities

• Perform daily bank reconciliations and address discrepancies timely.
• Prepare and complete assigned Balance Sheet Reconciliations.
• Post approved journal entries with supporting documentation.
• Complete month-end tasks and control checking procedures.
• Address and close internal and external queries promptly.

Skills

Attention to detail

Analytical skills

Problem-solving skills

Job description

A leading shared services center in Kuala Lumpur is looking for a motivated GL Analyst to support Record to Report operations. The role involves performing bank reconciliations, preparing Balance Sheet reconciliations, and ensuring accurate posting of journal entries. Candidates should have strong analytical and problem-solving skills, with a focus on detail and efficiency. This position plays a vital role in maintaining the general ledger and addressing queries timely, contributing to continuous improvement in the team.