GL Analyst

• 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