GL Analyst (Mandarin Speaker)

Michael Page; Kuala Selangor; Hybrid; MYR 250,000 - 300,000; Full time

Job summary

A large organization in industrial/manufacturing is seeking a GL Analyst (Mandarin Speaker) to manage financial closing and reporting tasks. The ideal candidate should have a Bachelor's degree in Finance or Accounting and 1-2 years of experience in general ledger accounting. Strong knowledge of GAAP and proficiency in Mandarin and English are essential. This role offers hybrid working arrangements and opportunities for career development in a collaborative environment in Malaysia.

Benefits

Hybrid working arrangements

Career development opportunities

Inclusive company culture

Qualifications

• 1-2 years of experience as an independent GL Accountant.
• Experience in fixed assets accounting is advantageous.
• Practical application of Chinese and US GAAP.

Responsibilities

• Perform monthly closing activities ensuring accurate ledger maintenance.
• Prepare and submit financial reports to management.
• Process fixed asset transactions in the FA sub-ledger.

Skills

Mandarin proficiency

Attention to detail

Responsibility and accountability

Knowledge of GAAP

Education

Bachelor's degree in Finance or Accounting

Tools

QAD ERP

Hyperion

Job description

The employer is a large organization in the industrial/manufacturing sector, known for its commitment to excellence and innovation. The company provides a collaborative environment and ample opportunities for professional growth in Malaysia.

Responsibilities

• Perform monthly closing activities in line with the closing timetable, ensuring the general ledger is accurately maintained and closed on time.
• Prepare and submit timely, accurate financial reports in accordance with global and statutory requirements, and provide management with monthly close analyses and relevant accounting insights.
• Process fixed asset (FA) transactions in the FA sub-ledger/module and ensure all required supporting documents are prepared prior to posting.
• Conduct balance sheet reviews, clear account reconciliations, follow up on outstanding items, and take prompt corrective actions.
• Prepare audit PBC schedules, coordinate and support both internal and external audit activities.
• Ensure compliance with annual statutory audit requirements and support the implementation of robust accounting standards and internal controls, executing corrective actions based on audit findings.
• Participate in ad-hoc tasks and special projects as assigned.

Qualifications

• Bachelor's degree or higher in Finance or Accounting.
• 1-2 years of hands-on experience as an independent GL Accountant; experience in fixed assets accounting and servicing China entities is an added advantage.
• Strong knowledge of Chinese and US GAAP, along with practical application experience.
• Familiarity with ERP systems (e.g., QAD) and Hyperion is preferred.
• Strong sense of responsibility and accountability.
• High level of accuracy and attention to detail.
• Excellent Mandarin (spoken, read, and written) and good proficiency in English.

Benefits

• Hybrid working arrangements for a better work-life balance.
• Opportunities for career development in a large organization.
• Inclusive company culture that values diversity and collaboration.

This is an excellent opportunity for a GL Analyst (Mandarin Speaker) to grow their career in the industrial/manufacturing industry. Apply now to join a leading company in Malaysia!