GL Senior Specialist

Location: Kuala Lumpur, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Up to RM78000 per annum + Other Benefits
REF: BBBH234573_1578463225

Our client is a newly setup finance shared services center providing services and are currently expanding their center rapidly. Backed by a global brand and a strong management team, my client is looking for a Senior Specialist, RTR as part of a new team.

Roles & Responsibilities

  • Apply relevant accounting principles to analyse financial information and data related to General Ledger entries
  • Handle preparation of year-end accruals and accruals reconciliations and report the results to the Team Lead - Record To Report
  • Record journal entries in a timely manner and monitor accuracy of the entries
  • Complete and verify month-end, quarter-end and year-end closing journal entries, account reconciliations and analysis
  • Ensure completeness, accuracy, and compliance of financial statements with relevant accounting standards
  • Identify variances in financial reports as well as the explanation behind variances, and report to Team Lead - Record To Report
  • Prepare account management reports on a monthly basis
  • Reconcile bank, receivables and accruals accounts for a smooth closing of accounts
  • Handle general ledger preparation activities, including the preparation and issuing of periodic trial balance and related financial statements
  • Calculate the outstanding amount for the resigned or terminated employees and ensure that the recovery of the outstanding balances is correctly booked in the general ledger

Education, Qualifications, Skills and Experience

  • 2-3 years working experience preferably in a finance shared service environment
  • A recognized Degree in Finance and Accounting, or any equivalent business degree. Professional qualifications would be an added advantage
  • Familiar with a matrix reporting environment and possess excellent communication skills in English both written and verbal

How To Apply

Submit your resume and APPLY NOW by clicking the button below and for similar roles, please visit www.ambition.com.my

Data provided is for recruitment purposes only. *LI-FA

Business Registration Number: 1048918-T. License Number: JTK 2710