Senior Accounting Operations Analyst - GL & Reporting

Jobtailor; Petaling Jaya; On-site; MYR 60,000 - 120,000; Full time

Job summary

Jobtailor is seeking a skilled Finance Analyst to support general ledger processes and monthly closings in Malaysia. You will prepare journal entries, analyze Balance Sheet and P&L, and consolidate reporting for Group entities and corporate stakeholders.

You will ensure timely submissions, perform variance analysis, and collaborate with auditors and country controllers. Strong Excel skills and SAP knowledge are essential, with an accounting degree and audit exposure advantageous.

Qualifications

• Bachelor's degree in Accounting or Finance or relevant.
• 3–4 years of related working experience.
• Proficiency in MS Office, especially Excel.

Responsibilities

• Perform General Ledger (GL) functions.
• Prepare monthly journal entries for the monthly closing process.
• Prepare and analyse Balance Sheet and Profit and Loss schedules.
• Prepare monthly reports for Corporate and regional stakeholders.
• Perform consolidated financial accounting, review and reporting for Group entities and transactions.
• Ensure accurate and timely submission of reports and schedules to supervisors.
• Ensure accuracy and timeliness of postings.
• Perform periodic financial variance analysis.
• Assist Assistant Managers and Managers with periodic reports.
• Propose high-level adjustments where necessary.
• Work with stakeholders, corporate and country requestors to ensure accruals are justified and correctly posted.
• Investigate significant and outstanding items through analytical review of P&L and BS schedules.
• Perform, check and consolidate reporting for submission.
• Prepare and maintain monthly and quarterly management reports and yearly statutory accounts.
• Handle ad-hoc stakeholder, corporate and country requests.
• Liaise with Process Owners and Country Controllers regarding payment information.
• Liaise with external auditors when required.
• Back up team members on daily tasks.
• Assist with ad-hoc assignments.

Skills

Journal Entry Preparation

Balance Sheet Analysis

Profit and Loss Analysis

General Ledger Functions

Financial Reporting

Education

Bachelor’s Degree in Accounting

Professional Degree in Accounting (CAP, ACCA, CA)

Tools

Microsoft Office

SAP

Consolidation Tools

Job description

Jobtailor is seeking a skilled Finance Analyst to support general ledger processes and monthly closings in Malaysia. You will prepare journal entries, analyze Balance Sheet and P&L, and consolidate reporting for Group entities and corporate stakeholders.

You will ensure timely submissions, perform variance analysis, and collaborate with auditors and country controllers. Strong Excel skills and SAP knowledge are essential, with an accounting degree and audit exposure advantageous.