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. 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, and coordinate and support both internal and external audit activities.
- Ensure compliance with annual statutory audit requirements. Support the implementation of robust accounting standards and internal controls, and execute 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 arrangement for flexibility and work-life balance.
- Opportunities for professional growth and development.
- Engaging work environment in Malaysia within the industrial and manufacturing industry.
This opportunity is with a large organization operating in the industrial and manufacturing sector. The company is known for its focus on operational excellence and commitment to delivering quality products and services.
If you are a skilled GL Analyst (Mandarin Speaker) looking for a permanent role in Malaysia, we encourage you to apply for this position today!