Senior General Ledger Accountant — Month-End Close Expert

ACCA Careers; Shah Alam; On-site; MYR 60,000 - 100,000; Full time

Job summary

ACCA Careers in Shah Alam seeks a detail‑oriented finance professional to manage day‑to‑day accounting, including fixed assets, depreciation, AFE/CIP monitoring, inventories, and general ledger postings.

You will ensure timely month‑end close, prepare monthly/quarterly/annual reports, perform reconciliations and variance analysis, and support audits. The role emphasizes strong controls, cross‑functional collaboration, and process improvements in a SSC environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3–5 years of relevant experience in finance/accounting operations.
• Knowledge of US GAAP and local GAAP.
• Strong communication and teamwork skills.
• Proficiency in MS Office and BI tools.

Responsibilities

• Manage day-to-day accounting operations including fixed asset accounting and depreciation.
• Ensure timely month-end closing and prepare monthly financial statements.
• Prepare monthly, quarterly, and annual financial reports.
• Perform balance sheet reconciliations and variance analysis.
• Maintain internal controls and compliance with regulatory requirements.
• Liaise with auditors and provide supporting documentation.
• Support process improvement, system integration, and automation.
• Collaborate with cross-functional stakeholders for accurate reporting.

Skills

General Ledger

Month-end close

Financial reporting

US GAAP

Local GAAP

Excel

Power BI

English communication

Analytical thinking

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

Power BI

MS Office

Job description

ACCA Careers in Shah Alam seeks a detail‑oriented finance professional to manage day‑to‑day accounting, including fixed assets, depreciation, AFE/CIP monitoring, inventories, and general ledger postings.

You will ensure timely month‑end close, prepare monthly/quarterly/annual reports, perform reconciliations and variance analysis, and support audits. The role emphasizes strong controls, cross‑functional collaboration, and process improvements in a SSC environment.