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General Ledger (GL) Specialist - 1 Year contract

LuxasiaKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

17 days ago

Job description

Description

of Duties : Operations :

Respond to and solve enquiries from Country Finance Manager.
Work with Local Finance team to understand local activities, prepare trial balance and investigate trial balance account fluctuations.
Prepare and ensure adequate supporting documentation of journal entries for the financial closing in accordance to Group Accounting policies.
Handle fixed assets creation / disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run.
Preparation and review of monthly financial reports : P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation.
Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items.
Ensure adherence to strict month end and year end deadlines.
Undertake any accounting & reporting requirements and ad-hoc duties or projects as requested.

Compliance :

Support internal audits by working closely with Local Finance team.

Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.

Ensure adequate follow up on issues identified during external and internal audit.

Continuous Improvement :

Identify and articulate improvement areas across processes.

Involve in process implementation, automation, and standardization of R2R activities.

Transition :

Active participation in the transition of Country GL processes into shared services team including work shadowing and Standard Operation Procedure (SOP) documentation preparations.

Active contribution to ensure operation readiness by Go-Live date.

Requirements

What we're Looking for..

You are our dream come true if you…

Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance / Accountancy / Banking or equivalent.

3-5 years working experience in Finance – general accounting is required for this position.

Applicants must be willing to work in Q Sentral.

Proficient in using SAP system is a must

Experience in a shared services environment will be advantageous

Proficient in English Language, both written and spoken

Proficient in using MS office tools

Able to work under pressure, meet tight deadlines and work as a team player.

Benefits

We promise to offer you :

An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love.

Lots of challenges, fast-pace, opportunities to develop yourself and fun times.

Committed executive team to support your best performance.

Why Join Us?

Fun, work hard, play hard culture

Public Transport Accessibility

Fast-Growing Company

Beauty Samples

Staff Discounts

Free coffee to kick start the day

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Specialist Contract • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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