General Ledger Specialist (2 days office, 3 days wfh)

Company overview

Our client is an established MNC that is a strong player Accounting Firm. In line with their business expansion, they are looking to bring on board an Accounts Receivable Finance Analyst to join their team in Bangsar South.

The new role

Reporting to the GL Team Lead, you will be handling relevant GL activities, such as preparing monthly balance sheet reconciliations, monitoring unusual movement, investigating reconciling items and responds to GL inquiries in an accurate and timely manner. Prepare manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate. Perform monthly income tax calculation if required. Responsible for the process month end activities which include closing and reconciliations.

Requirements to succeed

You are a Bachelor’s degree holder in Accountancy / ACCA or any equivalent accounting processional qualification. Fresh graduates or experienced candidates are welcome to apply. You are a team player, strong analytical skills with good communication skills in both verbal and written English. Ability to take challenges with minimum supervision and meet tight deadlines.

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