Senior GL Analyst — Hybrid, Process Improvement

Synnex (Thailand) Public Company Limited; Selangor; Hybrid; MYR 90,000 - 120,000; Full time

Job summary

Tec D, a TD SYNNEX Company, is seeking an experienced GL professional to manage general ledger, intercompany processes, and month-end close in a hybrid work environment. You will ensure accuracy of journal entries, balance sheet reconciliations and reporting across the company.

The role requires at least 5 years in general ledger accounting, strong knowledge of IFRS/USGAAP, and excellent English communication. SAP ERP experience is essential.

Qualifications

• Bachelor's degree in accounting with strong GAAP/IFRS knowledge.
• Experience with month-end close, journal entries and reconciliations.
• Proficient in SAP ERP and intercompany processes.

Responsibilities

• Maintain general ledger and perform journal entries, accruals and prepayments.
• Close month and year-end with accurate balance sheet reconciliations.
• Manage fixed assets, depreciation, and leasing activities.
• Execute intercompany billing and reconcile intercompany balances.
• Collaborate with AP/AR to ensure bank clearing and reconciliations.

Skills

General ledger

Journal entries

Intercompany

Balance sheet reconciliation

Analytical thinking

English proficiency

Education

Bachelor's degree in accounting

Tools

SAP ERP

Job description

Tec D, a TD SYNNEX Company, is seeking an experienced GL professional to manage general ledger, intercompany processes, and month-end close in a hybrid work environment. You will ensure accuracy of journal entries, balance sheet reconciliations and reporting across the company.

The role requires at least 5 years in general ledger accounting, strong knowledge of IFRS/USGAAP, and excellent English communication. SAP ERP experience is essential.