Accounting General Ledger

STARTEK; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services company located in Malaysia, Selangor, is urgently hiring for an Accounting - General Ledger (GL) role. The successful candidate will manage month-end closing activities, ensure compliance with statutory requirements, and coordinate with various departments. Candidates should have over 3 years of experience in Finance/accounting and proficiency in ERP systems. Audit experience is a plus, and strong analytical and communication skills are essential for this role.

Qualifications

• Over 3 years of experience in Finance/accounting.
• Exposure to full set accounting in SSC environment.
• Experience in a regional finance environment is an advantage.
• Audit experience in Big 4 firms is a plus.

Responsibilities

• Manage month-end closing activities and prepare reports.
• Ensure compliance with statutory and local requirements.
• Coordinate with sub-ledger departments.
• Support process improvement and manage finance projects.
• Participate in SOX related activities.

Skills

Financial analysis

Accounting

Communication skills

ERP systems (Oracle Fusion)

Process improvement

Tools

MS applications

Blackline system

Job description

[Urgent hiring] Accounting - General Ledger (GL)

1. Month-end closing activities for assigned regional entities including post close review and preparation of reports and relevant reconciliation of Balance Sheet accounts in Blackline system; reporting packs and 10K reports and other reports as required within the company.

2. Ensure compliance with all statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.

3. Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.

4. Support immediate supervisor in continuous process improvement and assisting in managing finance projects/initiatives including communicating /liaising with various stakeholders.

5. Participate in SOX related activities by proactively understanding and fulfilling SOX requirements.

6. Special projects/tasks as required.

Your superpower will be:

1. At least more than 3 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies in SSC environment.

2. Experience and knowledge in regional finance environment will be added advantage.

3. Audit experience in Big 4 Audit firms will be added advantage.

4. Proficiency in MS apps, ERP systems (knowledge of Oracle Fusion is an added advantage).

5. Strong financial, analytical, accounting, written & verbal communication skills.