GL Analyst
Michael Page
Date: 7 hours ago
City: Shah Alam
Contract type: Full time
- Opportunities for exposure to international accounting practices.
- Supportive company culture with a focus on professional development.
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.
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
- 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.
Contact
Quote job ref: JN-062026-7039959
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