Global GL & R2R Analyst — SAP, SOX, Process Improvement

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 145,000; Full time

Job summary

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd is seeking a General Ledger specialist in Malaysia to manage GL activities and support period-end close. The role involves collaboration with AP and other AtR processes to ensure accurate postings that reflect financial transactions for the country.

Responsibilities include monthly reconciliations, sign-off on final reporting packages, and adherence to audit controls, SOX requirements, and local accounting standards.

Qualifications

• Bachelor’s degree in business administration, accounting or finance.
• Minimum 4 years of experience in a multinational finance or accounting department.
• Business-level English (speaking and writing) required.
• Experience using SAP system.
• Available to start in October 2026.

Responsibilities

• Provide General Ledger (GL) support and analysis, including period-end financial closing activities.
• Support AP and other AtR sub-processes as required.
• Maintain accurate postings reflecting country financial transactions.
• Ensure timely period-end reporting in line with policies and local requirements.
• Perform monthly account reconciliations and sign-off on final reporting packages.
• Adhere to audit controls, SOX, and applicable accounting standards.
• Identify process improvements to streamline workflows and service delivery.
• Coordinate with outsourced BPO partner on GL activities and service quality.
• Collaborate with finance team to manage workloads and support other finance functions.
• Participate in global finance projects and ad-hoc assignments.
• Ensure KPIs and SLAs are consistently achieved.

Job description

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd is seeking a General Ledger specialist in Malaysia to manage GL activities and support period-end close. The role involves collaboration with AP and other AtR processes to ensure accurate postings that reflect financial transactions for the country.

Responsibilities include monthly reconciliations, sign-off on final reporting packages, and adherence to audit controls, SOX requirements, and local accounting standards.