Senior General Ledger Accountant – Financial Close Lead

OCK GROUP OF COMPANIES; Shah Alam; Sur place; MYR 56 000 - 89 000; Plein temps

Résumé du poste

OCK Group of Companies is seeking an experienced General Ledger Accountant to oversee day-to-day GL activities, ensure timely month-end close, and support financial reporting. You will handle journal entries, reconciliations, and audit preparation while maintaining accuracy and compliance.

The role requires 3–5 years in accounting, strong Excel and ERP skills, and the ability to work independently to meet deadlines.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 3–5 years of relevant accounting experience, preferably in General Ledger.
• Good knowledge of accounting principles and financial reporting.
• Experience in month-end closing and account reconciliation.
• Good Excel and accounting system skills.
• Strong attention to detail and accuracy.
• Able to work independently and meet deadlines.
• Good communication and problem-solving skills.
• ACCA, CPA, CIMA, or MIA qualification is an advantage.

Responsabilités

• Prepare and post journal entries, including accruals, prepayments, provisions, reclassifications, depreciation, and other adjustments.
• Verify all AP and AR invoices posting, staff expenses claims and payment transactions.
• Perform monthly balance sheet and general ledger account reconciliations.
• Investigate and resolve discrepancies, unusual balances, and accounting variances.
• Ensure proper accounting treatment and supporting documentation for all transactions.
• Prepare month end bank reconciliations.
• Coordinate and perform month-end and year-end closing activities to ensure completeness and accuracy of financial reports within established deadlines.
• Perform financial analysis and ensure timely and proper monthly closing and management reporting.
• Maintain up-to-date Fixed Asset Listing and Balance Sheet Item Schedule for Audit and Tax Purposes.
• Support internal and external audit requirements.

Connaissances

Attention to detail

Independent working

Communication skills

Problem-solving

Formation

Diploma or Degree in Accounting/Finance

ACCA/CPA/CIMA/MIA (adv.)

Outils

Excel

Accounting software

Description du poste

OCK Group of Companies is seeking an experienced General Ledger Accountant to oversee day-to-day GL activities, ensure timely month-end close, and support financial reporting. You will handle journal entries, reconciliations, and audit preparation while maintaining accuracy and compliance.

The role requires 3–5 years in accounting, strong Excel and ERP skills, and the ability to work independently to meet deadlines.