GL analyst (exposure to process improvement)
Michael Page
Date: 1 week ago
City: George Town
Contract type: Full time
- Attractive remuneration package |Opportunities for professional development and growth
A globally known shared service centre
Job Description
- Manages the general ledger for multiple entities.
- Ensures timely and accurate payment processing in accordance with company policies, procedures, and controls.
- Collaborates with all entities and functions to guarantee timely and precise monthly, quarterly, and annual closings.
- Prepares journal entries, balance sheet reconciliations, and analyses.
- Oversees bank administration activities and supports corporate treasury services.
- Conducts bank reconciliations.
- Manages inter-company and related company transactions and balances, addressing any discrepancies.
- Prepares monthly balance sheet schedules.
- Compiles monthly and quarterly GST/VAT/WHT reports, reconciliation reports, and corporate tax calculations promptly.
- Prepares annual statutory financial statements for the assigned portfolio of entities.
- Provides data and communicates with external auditors as needed, escalating issues and risks in a timely manner.
- Participates in the transition of regional GL activities to the Shared Services Center in Malaysia and assists with the implementation of the new Oracle ERP system.
- Aids in streamlining and enhancing the Record-to-Report (R2R) process.
- Supports decision-making in forecasting and reporting by delivering timely and concise analyses on a weekly, monthly, and quarterly basis.
- Assists with statistical submissions.
- Performs any other duties assigned by the Supervisor.
- Must be willing to work on Penang Island, Malaysia.
- Bachelor's degree in accounting or a related field, or a professional certification (e.g., CPA, ACCA).
- 5 to 8 years of experience in general ledger accounting.
- Experience in the manufacturing and/or trading sectors is preferred.
- Strong skills in Excel, Oracle, and ERP software.
- Capable of problem-solving both independently and collaboratively.
- Effective communication skills with internal and external stakeholders.
- Competitive salary and benefits package
- Opportunities for professional development and growth
- Dynamic and supportive work environment
- Enhance GL skills
Quote job ref: JN-102024-6553974
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Medical Representative
Boehringer Ingelheim,
George Town
4 days ago
The Position The Medical Representative (PH), based in North – PenangResponsible for developing & implementing relevant account plans/Multi-Channel Account Plans, applying digital tools to enhance customer engagement and driving commercial successEngage with key targeted healthcare providers, hospital account (for account reps), or integrated networks (for network reps), GPs etc by delivering tailored product/solution messages that articulate the product/solution benefit in...
Retail Supervisor 零售主管
RUMA HOME SDN. BHD.,
George Town
5 days ago
Take a lead role in customer service & product display 负责领导客户服务和产品展示工作Play an integral part in contributing to outlet sales achievement, sales growth, and quality customer service. 在提升门店销售业绩、销售增长和优质客户服务方面发挥重要作用Assisting in all aspects of the outlet, especially display, merchandising, and cleanliness. 协助门店各个方面的工作，尤其是陈列、商品陈列和清洁Build and maintain good rapport with customers.建立并维护良好的客户关系Handle cash transactions between customers and retail stores.处理顾客和零售店之间的现金交易Assists in the opening and closing of a retail...
Chief Steward
Courtyard by Marriott,
George Town
1 week ago
Job Number 24175401Job Category Food and Beverage & CulinaryLocation Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJob SummaryManages the daily kitchen utility operations and staff. Areas of responsibilities include dish room operations, night cleaning, back dock cleaning and maintenance, banquet plating and food running. Supervises kitchen employees not actively...
