GL Analyst

Michael Page


Date: 2 weeks ago
City: Shah Alam
Contract type: Full time
  • Opportunities for exposure to international accounting practices.
  • Supportive company culture with a focus on professional development.

About Our Client

Our client is a large organization , known for its global presence and commitment to operational excellence. With a focus on innovation and collaboration, the company offers a supportive environment for professional growth and development.

Job Description

  • Execute month-end closing activities, including accruals, payroll postings, fixed asset depreciation, prepayments, intercompany loan interest, tax checks, and foreign exchange revaluation.
  • Provide support for audits related to statutory and international financial reporting requirements.
  • Assist in analyzing and explaining monthly balance sheet movements, ensuring timely identification and resolution of unusual variances.
  • Review and reconcile intercompany balances across both balance sheet and profit & loss accounts with counterparties.
  • Adhere to established standard operating procedures and work instructions, ensuring they are regularly reviewed and updated as needed.
  • Maintain a solid understanding of end-to-end accounting processes and contribute to achieving performance targets.
  • Serve as backup support within the record-to-report (RTR) function and assist with ad hoc tasks as required.
  • Provide support to finance stakeholders on ad hoc financial planning and analysis activities.

The Successful Applicant

A Successful GL Accountant Should Have

  • Bachelor's degree in Finance, Accounting, or a related discipline
  • At least 3 years of relevant professional experience
  • Proficient in ERP systems (experience with Microsoft Dynamics is an advantage)
  • Strong communication and stakeholder management capabilities
  • Proactive and self-driven, with solid analytical thinking and problem-solving skills

What's On Offer

  • Convenient location within walking distance to public transport in Shah Alam.
  • Opportunities for exposure to international accounting practices.
  • Supportive company culture with a focus on professional development.

If you are an experienced GL Accountant seeking a permanent position in Shah Alam, we encourage you to apply and take the next step in your career journey.

Contact

Quote job ref: JN-062026-7039959

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