General Ledger / R2R / RTR - GL Team Lead

Location: Kuala Lumpur
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM6500.00 - RM8000.00 per month
REF: BBBH243441_1612870741


Our client is a multinational company with a global branding supported by an established management team and a culture that supports personal and professional development. A robust training framework is one of their core pillars in investing in their employees.They are looking for a General ledgerTeam Lead to build and lead the RTR team.

Job responsibilities include:

  • Review all GL related transactions processed by the team.
  • Manage the team for the month end close to ensure the deadlines & deliverables as agreed in the SLAs are completed on time.
  • Review Financial Accounting reports and reconciliation, provide ariance anlaysis and highlight relevant issues to the management.
  • Drive development & changes in systems and process improvement initiatives as outlined in the performance scorecard. This includes reviewing updated process documentation.
  • Backup and guide subordinates on relevant task such as Fixed Asset Accounting & reporting, reconciliation, month end closing activities and etc.
  • Review the KPI metrics related to the function and provide commentaries & root cause analsis where required for further discussion with the Process Lead.
  • Take the lead in issue resolution on BAU operational matters.
  • Review entries posted by team to ensure accuracy. Ensure month end closing and reporting activities are performed accurately and timely by the team including preparing and analysing BS reconciliation reports within specified timescales.


Education, Qualifications, Skills and Experience

  • Total years of experience should be a minimum of 3-5 years in General Ledger & Reporting, including a minimum of 1- 2 years experience managing team member
  • Degree or Diploma in Finance & Accounting/Commerce or equivalent with professional qualifications e.g.ACCA/CPA/MIA.
  • Good communication skill and able to communicate effectively in English.
  • Experience of working in a shared service centre across a global/large organization will be an added advantage.


How To Apply
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