Specialist, GL Accounting (DB)

U Mobile Sdn Bhd; Kuala Lumpur; On-site; MYR 73,000 - 95,000; Full time

Benefits offered by this job

Comprehensive medical benefits

Flexi working hours

Staff line & device subsidy

Job summary

U Mobile Sdn Bhd seeks a Specialist, GL Accounting (DB) to support monthly, quarterly and yearly closings. You will prepare journal entries, audit schedules, and liaise with auditors to ensure accurate financial statements.

The role requires maintaining the chart of accounts, contributing to financial reporting, and assisting with SAP system improvements in a fast-paced telecom environment. A bachelor’s in accounting and 3–4 years’ experience are expected.

Qualifications

• Bachelor’s degree in Accounting or equivalent (ACCA/CPA/MICPA).
• 3–4 years of work experience in accounting or related field.
• External audit experience is a plus.
• Strong understanding of accrual accounting and financial reporting.

Responsibilities

• Involved in monthly, quarterly and yearly financial closing processes with journal entries.
• Prepare audit schedules and supporting documents for audits and regulatory reviews.
• Maintain and enhance chart of accounts and reporting structure in the system.
• Prepare monthly/quarterly/yearly financial reporting and coordinate with auditors.
• Support SAP system enhancements and cost-control initiatives.

Skills

Accounting principles

Auditing experience

Excel proficiency

Communication skills

Education

Bachelor's degree in Accounting or equivalent

Tools

SAP

Job description

Specialist, GL Accounting (DB)

Life at U Mobile. We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving. At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization! #UnbeatableCareerAwaits

Top Reasons To Join Us!

• Awarded For


• Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)


• Bronze Winner in Cross-Generational Workforce Engagement (2024)


• Gold Winner for Excellence in Workplace Culture (2021)


• Comprehensive medical, dental, optical and insurance benefits


• Flexi working hours arrangements


• Staff Line & Device Subsidy


• Smart Casual Attire


• Child Parental Care Leave


• Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)


• Special employee discounts for selected F&B Brands

The Day-To-Day Activities

• Accounting


• Involved in monthly, quarterly and yearly financial closing process, including the preparation and posting of journal entries. Preparation of audit schedules and supporting documents for annual audit statutory, project audit or internal audit review including working closely with external and internal auditors.


• Preparation of all audit related statements including financial statements and compliance to other regulators.


• Maintain and enhance the chart of accounts and reporting structure within the accounting system.


• Reporting


• Prepare monthly/quarterly/yearly financial reporting. Aligning external reporting and internal reporting and actively involved in processes for financial reporting functions.


• Collate, analyse, and present financial information to management, and execute new reporting requirements or directives as needed.


• Prepare financial statements for Group and its’ subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.


• System & Process Improvement


• Support SAP system enhancement initiatives, including structuring, monitoring, and maintenance of cost control objects. Involved in process improvements to existing workflow to enhance efficiency, accuracy and completeness of tasks assigned.


• General


• Undertake any other ad-hoc assignments or responsibilities as assigned to support overall business objectives, which may be assigned from time to time.

About You

• Bachelor’s degree in Accounting or other equivalent professional qualification (e.g. ACCA, CPA, MICPA etc).


• At least 3-4 years of working experience in related field.


• Candidates with external audit experience are strongly encouraged to apply.


• Strong understanding of accounting principles, accrual accounting, and financial reporting standards.


• Knowledge and experience in SAP will be an advantage.


• High proficiency in Microsoft Office, especially Excel.


• Strong analytics skill with high attention to detail and accuracy.


• Good communication and interpersonal skills, with the ability to engage stakeholders effectively.


• Able to work independently in a fast-paced and dynamic environment.

About You

• Bachelor’s degree in Accounting or other equivalent professional qualification (e.g. ACCA, CPA, MICPA etc).


• At least 3-4 years of working experience in related field.


• Candidates with external audit experience are strongly encouraged to apply.


• Strong understanding of accounting principles, accrual accounting, and financial reporting standards.


• Knowledge and experience in SAP will be an advantage.


• High proficiency in Microsoft Office, especially Excel.


• Strong analytics skill with high attention to detail and accuracy.


• Good communication and interpersonal skills, with the ability to engage stakeholders effectively.


• Able to work independently in a fast-paced and dynamic environment.

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