General Ledger Specialist
Osram (Malaysia) Sdn Bhd
Date: 3 weeks ago
City: George Town
Contract type: Full time
Job Responsibilities:
- Responsible for monthly closing activities for Business Groups
- Analyze financial information and prepare financial statements.
- Ensure accurate and timely monthly, quarterly and year end close.
- Closing & reporting of Fixed Assets
- Preparation & posting of journal entries for Business Groups
- Prepare balance sheet reconciliation reports example, bank and payroll.
- Ensure compliance with IFRS accounting, audit requirements and control procedures.
- Coordinate & support the quarterly and statutory financial audit.
- Support root cause analysis of performance issues and support resolution via collaboration with internal customers.
- Drive continuous process improvements.
Job Requirement:
- Candidate must possess at least a bachelor’s degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
- Knowledge of SAP system is an added advantage.
- Possess good analytical skills, interpersonal skills, independent and self-initiative.
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