Senior General Ledger Specialist

Michael PageSelangorMalaysia, Selangor, Malaysia

30+ hari lalu

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About Our Client

A large global agricultural company specializing in trading and processing commodities like grains, cotton, rice, and sugar. It operates worldwide, focusing on efficient supply chains and sustainable farming practices.

be part of a newly set up SSC
exposure to handle end to end GL

About Our Client

Job Description

Maintain general ledger master records in alignment with the client's chart of accounts (CCOA).

Coordinate accounting activities related to bank transactions, fixed assets, inventory, trade receivables / payables, factoring, and employee / tax payables.

Prepare and process manual journal entries ensuring accuracy and proper authorization with supporting documentation.

Reconcile and coordinate intercompany transactions in accordance with client accounting policies.

Prepare trial balances and Profit & Loss reports.

Generate financial reports compliant with IFRS standards.

Ensure timely submission of monthly, quarterly, and annual reporting schedules per client requirements.

Reconcile balance sheet accounts within deadlines and clear reconciling items promptly.

Monitor and escalate aging balances monthly.

Prepare monthly business performance analyses.

Prepare and submit VAT and Intrastat reports on a monthly / quarterly basis.

Support team objectives and meet deadlines consistently.

Produce Key Performance Indicators (KPIs) in a timely manner.

Ensure adherence to internal controls and compliance standards.

Perform additional tasks as assigned.

Conduct training sessions for new and current employees.

Participate in projects for process standardization and automation.

Provide guidance on system usage and group process implementation.

Assist in implementing new systems and updated accounting standards.

Act as backup for key accounting processes during absences.

Support onboarding and stabilization of newly acquired companies.

The Successful Applicant

A Successful Senior GL Should Have

Bachelor's degree in Accounting, Finance, or related field

Strong knowledge of IFRS

Experience in multinational environments preferred

Proficient in English; knowledge of additional European languages is a plus

Advanced skills in MS Office, especially Excel and Outlook

SAP experience is advantageous

What's on Offer

An estimated salary range of MYR to MYR annually.

Opportunities to grow your career in a newly established shared services center.

A professional and structured work environment.

Exposure to global financial practices and standards.

Competitive leave entitlements and comprehensive benefits.

Contact : Jia Xin Lim

Quote job ref : JN-

Seniority level

Not Applicable

Employment type

Full-time

Job function

Finance and Accounting / Auditing

Industries

Oil and Gas, Mining, and Wholesale Furniture and Home Furnishings

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General Ledger Specialist • SelangorMalaysia, Selangor, Malaysia