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General Ledger (GL) Specialist - 1 Year contract

General Ledger (GL) Specialist - 1 Year contract

LuxasiaKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
19 hari lalu
Penerangan pekerjaan

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
    • Buat amaran kerja untuk carian ini

    General Ledger Specialist • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia