Senior GL Analyst x 2

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Petaling Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A reputable recruitment agency in Malaysia is seeking an Accounts Executive to prepare financial statements, manage accounts, and support compliance audits. The ideal candidate should possess a Diploma or Degree in accounting, be meticulous with figures, and have 4-5 years of relevant experience. Strong proficiency in Microsoft Office, especially Excel, is essential for this role.

Qualifications

• Possess at least a Diploma/Degree in accounting or equivalent accounting qualifications (e.g., part ACCA).
• Preferably have 4-5 years of working experience in accounting.

Responsibilities

• Prepare and ensure timely monthly accounting closing and financial reports.
• Handle full set of accounts and general ledger reconciliation.
• Support compliance audits and prepare financial statements.

Skills

Proficient in Microsoft Office, especially Excel

Meticulous with figures

Education

Diploma/Degree in accounting or related field

Tools

Accounting software

Job description

Responsibilities

• Prepare and ensure timely monthly accounting closing and preparation of financial and management report
• Handle full set of accounts, general ledger, monthly reconciliation of debtor/creditors
• Prepare journal for provision, accruals, and charge out before month‑end closing of management reporting
• Prepare monthly inter‑company reconciliation
• Prepare monthly audit and tax schedules
• Process month‑end closing tasks
• Support compliance audits and respond to audit queries
• Prepare monthly, quarterly, and annual financial statements, bank reports, and various analysis reports for relevant parties

Requirements

• Possess at least a Diploma/Degree in accounting or equivalent accounting qualifications (e.g., part ACCA) or graduate in an accounting related field
• Proficient in Microsoft Office, especially Excel, and have knowledge of any accounting system
• Preferably have 4–5 years of working experience
• Meticulous with figures

Application Questions

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• Which of the following accounting tasks are you familiar with?
• How many years' experience do you as an Accounts Executive?
• How many years of taxation experience do you have?
• How much notice are you required to give your current employer?