Executive, Finance Transformation

Executive, Finance Transformation

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Job Purpose

Support the management of General Ledger (GL) reconciliation processes and system-related activities to ensure accuracy, compliance, and smooth operations. The role involves daily oversight of reconciliation tasks, exception handling, and assisting in process improvements to strengthen efficiency and internal controls.

Job Responsibilities

• Oversee and review GL reconciliation activities to ensure accuracy, timeliness, and compliance with internal policies and regulatory requirements.
• Monitor and resolve outstanding items, aged reconciling balances, and system exceptions, ensuring proper follow-up and escalation where necessary.
• Assist in the implementation, maintenance, and testing of reconciliation systems (e.g., IntelliMatch).
• Prepare reconciliation reports and provide updates to management as required.
• Work closely with internal departments to support issue resolution and ensure smooth operational processes.
• Balance daily operational demands with supporting process improvements and system enhancement initiatives.
• Support internal and external audit requirements by providing necessary documentation and reconciliation evidence.

Job Requirements

Job Details

Seniority level : Entry level

Employment type : Full-time

Job function : Finance and Sales

Industry : Banking

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