Manage the daily posting of financial transactions into the general ledger system, ensuring accuracy, completeness, and proper supporting documentation.Maintain a strong internal control environment in line with the company's established control framework.Prepare and post journal entries, ensuring all financial records comply with internal policies and regulatory standards.Execute monthly, quarterly, and yearly closing activities, including accruals and adjustments, to ensure timely and accurate financial reporting.Perform thorough reconciliations of general ledger accounts during month-end close, investigating and resolving any discrepancies to ensure data integrity.Conduct detailed financial analysis of the balance sheet and income statement to identify anomalies, variances, or trends, providing insights to support informed decision-making.Partner with cross-functional teams including Accounts Payable, Accounts Receivable, Tax, and Treasury to ensure consistent and efficient integration of financial data.Assist with internal and external audits by preparing required reports, reconciliations, and supporting documentation.Continuously enhance and maintain general ledger processes and procedures to improve efficiency, accuracy, and alignment with company policies.
The Successful Applicant
A successful GL Accountant should have :
What's on Offer
If you are passionate about accounting and looking to advance your career as a GL Accountant, we encourage you to apply and join a team that values excellence and innovation.
ContactAngie TehQuote job refJN- Phone number+60 #J-18808-Ljbffr
Accountant • Kuala Lumpur, Kuala Lumpur, Malaysia