Senior GL Analyst - Close, Reporting & Audit Support

Randstad Malaysia; Kuala Lumpur; On-site; MYR 56,000 - 100,000; Full time

Job summary

Randstad Malaysia is seeking a GL Accountant to manage general ledger functions, monthly closings, and preparation of P&L and balance sheet analyses. The role requires collaboration with corporate and country stakeholders and support for statutory accounts and management reports.

The candidate should have a finance/accounting degree, professional qualifications preferred, and 3–4 years of relevant experience, including audit exposure. Prior SSC experience is advantageous.

Qualifications

• Bachelor’s Degree in finance/accounting or related field.
• CAP/ACCA/CA preferred.
• 3–4 years of related working experience; 1–2 years of audit background.
• Experience in Shared Service Center is advantageous.

Responsibilities

• Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary.
• Collaborate with stakeholders to ensure accruals are justified and posted correctly.
• Perform analytical review on P&L and BS schedules and investigate significant items.
• Consolidate reporting timely and accurately for submission.
• Prepare and maintain monthly/quarterly management reports and yearly statutory accounts.
• Handle ad-hoc requests from stakeholders and corporate bodies.
• Liaise with Process Owners and Country Controllers for payment information.
• Coordinate with external auditors to resolve issues timely.
• Back up team members on daily tasks when required.
• Take up ad-hoc assignments as needed.

Skills

GL accounting

IFRS

Reporting

Education

Bachelor’s Degree in finance/accounting

CAP/ACCA/CA preferred

Tools

SAP or consolidation tools

Job description

Randstad Malaysia is seeking a GL Accountant to manage general ledger functions, monthly closings, and preparation of P&L and balance sheet analyses. The role requires collaboration with corporate and country stakeholders and support for statutory accounts and management reports.

The candidate should have a finance/accounting degree, professional qualifications preferred, and 3–4 years of relevant experience, including audit exposure. Prior SSC experience is advantageous.