Global Ledger Specialist – Month-End Close Expert

MVC Resources; Kuala Lumpur; On-site; MYR 89,000 - 156,000; Full time

Job summary

Zohorecruit in Kuala Lumpur, Malaysia is seeking a General Ledger Specialist to manage journal postings, balance sheet reconciliations, and month-end close activities.

You will coordinate with local Finance teams, shared services, and GBS to ensure timely reporting, audits, and adherence to accounting standards. Strong communication and stakeholder management are essential for success in this role.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related discipline.
• 2–6 years of relevant experience in General Ledger / Record-to-Report.
• Strong understanding of accounting principles and month-end closing.
• Experience in MNC/SSC/GBS environments is an advantage.
• Strong communication and stakeholder management skills.

Responsibilities

• Perform general ledger accounting activities, including journal postings, balance sheet reconciliation, and month-end closing tasks.
• Support timely month-end, quarter-end, and year-end closes with group reporting timelines.
• Review journal entries, trial balances, and financial reports for accuracy and policy compliance.
• Prepare and analyze balance sheet accounts and resolve reconciling items in a timely manner.
• Collaborate with local Finance teams, shared services, and GBS functions to ensure smooth accounting and reporting processes.
• Support management and statutory reporting requirements, including audit queries and documentation.
• Perform analytical reviews of financial results and highlight key movements, issues, or risks to stakeholders.

Skills

General Ledger

Record-to-Report

Financial Accounting

Stakeholder management

Communication

Education

Bachelor's Degree in Accounting, Finance, or related discipline

Job description

Zohorecruit in Kuala Lumpur, Malaysia is seeking a General Ledger Specialist to manage journal postings, balance sheet reconciliations, and month-end close activities.

You will coordinate with local Finance teams, shared services, and GBS to ensure timely reporting, audits, and adherence to accounting standards. Strong communication and stakeholder management are essential for success in this role.