Senior GL Analyst x 2 (MNC, SSC)

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Dynamic environment

Flexible hours

5-day work week

Job summary

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd is seeking a finance professional to manage GL for multiple units, including journal entries and month-end reporting. You will prepare balance sheet schedules and ensure accurate financial information for statutory and management accounts.

Responsibilities include intercompany reconciliations, policy compliance, and coordination of year-end audits. A Degree in Accounting/Finance and 3–4 years of relevant experience are required; dynamic

Qualifications

• 3–4 years of relevant work experience.
• Degree in Accounting/Finance studies.
• Experience with journal entries, balance sheet schedules and month-end reporting.

Responsibilities

• Manage the General Ledger for business units with journal entries and balance sheet schedules.
• Prepare month-end financial reports and ensure timely delivery.
• Perform intercompany analysis, reconciliations and netting.
• Maintain reconciliation integrity of all GL accounts and financial statements.
• Coordinate year-end audit to meet deadlines and ensure compliance with policies.

Skills

General Ledger

Month-end reporting

Intercompany analysis

Reconciliations

Audit coordination

Education

Degree in Accounting/Finance

Job description

Manage the General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports

Perform month end financial reporting processes to ensure accurate and timely financial information is available for statutory and management accounts

Perform intercompany analysis, reconciliations and netting

Maintain proper reconciliation of all General Ledger accounts and the integrity of financial statements

Responsible for the proper treatment and compliance with all accounting transactions and policies

Responsible for filing of statutory, business statistics and other types of returns as required by local tax and legal legislations

Assist in process improvement and documentation

Coordinate the year-end audit to ensure that set deadlines are met

Minimum 3-4 years of relevant work experience.

Degree in Accounting/ Finance studies

Job Highlights :

Dynamic and flexible working environment

Flexi working hours with 5 working days