Senior GL Accountant (Mandarin Speaker, Fully On-Site)

ACCA Careers; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

ACCA Careers in Kuala Lumpur is seeking a Senior GL Accountant to lead complex journal entries, month-end close, and financial reporting within a professional services firm. The role requires 5+ years in accounting, a degree, and professional certification (ACCA/CPA).

It is an in-office position with strong Excel and analytical skills, and a focus on accuracy and internal controls. You will collaborate across teams, support tax reporting, and contribute to process improvements and finance

Qualifications

• Bachelor's degree in Accounting or Finance.
• At least 5 years of accounting experience.
• Professional certification such as ACCA or CPA.
• Strong knowledge of accounting principles and regulations.
• Proficient in accounting software and Excel.
• Excellent analytical and problem-solving skills.
• Detail-oriented with commitment to accuracy.
• Ability to work fully in-office in Kuala Lumpur.

Responsibilities

• Prepare and post complex journal entries and maintain general ledger accuracy.
• Perform month-end, quarter-end, and year-end closings timely.
• Reconcile balance sheet accounts, analyze variances, resolve discrepancies.
• Prepare financial statements, management reports and supporting docs.
• Analyze financial performance and provide insights on trends.
• Support tax reporting and regulatory compliance.
• Identify process improvements to enhance efficiency and controls.
• Collaborate with cross-functional teams on accounting issues.
• Contribute to system enhancement, automation and finance transformation projects.
• Undertake ad hoc analyses and special projects as required.

Skills

Advanced Excel

Financial reporting

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accounting/Finance

ACCA/CPA certification

Tools

Accounting software

Job description

The Senior GL Accountant role, based in Kuala Lumpur, involves managing financial reporting and ensuring compliance within the professional services industry. This position requires a detail-oriented individual to oversee accounting processes and support financial decision-making.

Client Details

A professional services organisation located in Kuala Lumpur.

Description

• Prepare and post complex journal entries while ensuring the accuracy and integrity of the general ledger.
• Execute month-end, quarter-end, and year-end closing activities in a timely manner.
• Reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Prepare financial statements, management reports, and supporting documentation.
• Analyze financial performance and provide insights on significant variances and trends.
• Support tax reporting requirements and ensure compliance with statutory regulations.
• Identify opportunities for process improvements to enhance operational efficiency and strengthen internal controls.
• Collaborate with cross-functional teams to resolve accounting issues and support business initiatives.
• Contribute to system enhancement, automation, and finance transformation projects.
• Conduct ad hoc financial analyses and undertake special projects as required.

Profile

• A degree in Accounting, Finance, or a related field.
• At least 5 years in accounting.
• Professional certification such as ACCA, CPA, or equivalent.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and a commitment to accuracy.
• Ability to work effectively in a fully in-office environment in Kuala Lumpur.

Job Offer

• Permanent, full-time position.
• Fully in-office role in Kuala Lumpur.

If this role fits your experience, we encourage you to apply.