The Senior GL role is responsible for ensuring accurate and timely general ledger management and financial reporting.
Client Details
This organization is recognized as a large organization with a global reach. It is known for its commitment to operational excellence and fostering a culture of professional growth.
Description
Manage the full Record-to-Report (RTR) cycle, including general ledger management, journal entries, accruals, reconciliations, and month-end, quarter-end, and year-end closings.
Prepare accurate and timely financial statements in compliance with local GAAP / IFRS and group reporting requirements.
Maintain and update the chart of accounts, fixed asset register, and intercompany transactions.
Prepare, review, and submit indirect tax returns (e.g., GST / SST / VAT) and ensure compliance with all statutory requirements.
Monitor changes in tax legislation, assess their impact, and implement necessary process adjustments.
Liaise with tax authorities and external consultants for queries, audits, or clarifications related to indirect taxes.
Prepare and coordinate annual and interim audit schedules, ensuring completeness and accuracy of supporting documentation.
Provide all necessary explanations and reconciliations to external and internal auditors within agreed timelines.
Assist in drafting statutory financial statements and group reporting packages.
Strengthen internal controls related to financial reporting, taxation, and audit compliance.
Identify and implement process improvements or automation opportunities to enhance the RTR and tax compliance cycle.
Support finance transformation initiatives or ERP system enhancements when required.
Profile
A successful Senior GL role should have :
Job Offer
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 .
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Accountant • Malaysia, Malaysia