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GL Accountant (Multiple Headcounts)

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General Ledger Accountant Salary: Competitive and based on experience Location: Selangor Keywords: Accounting, Finance, General Ledger, Chartered Accountant Our client is seeking a meticulous and dedicated General Ledger Accountant to join their dynamic team. The successful candidate will be responsible for overseeing the daily input of financial data into the general ledger system, ensuring all entries are correct, complete and substantiated with appropriate details. This role offers an exciting opportunity to facilitate the 'Record to Report' process, providing detailed financial data and valuable input to management reporting. The ideal candidate will have a strong commitment to working within a tight control environment that abides by the company's previously defined internal control framework. * Opportunity to work in a dynamic and collaborative environment * Key role in facilitating the 'Record to Report' process * Strong emphasis on accuracy, efficiency and compliance

What you'll do:

As a General Ledger Accountant, you will play a pivotal role in maintaining an accurate reflection of our client's financial position. Your day-to-day responsibilities will include overseeing the daily input of financial data into the general ledger system and adhering to a tight control environment. You will also be instrumental in facilitating the 'Record to Report' process by providing detailed financial data and valuable input to management reporting. Your ability to collaborate effectively with different departments will be key in streamlining the financial recording process for added efficiency.

  • Supervise the daily input of financial information into the general ledger system, ensuring accuracy, completeness, and proper documentation.
  • Follow a strict control environment that complies with the company's established internal control framework.
  • Prepare and record necessary journal entries in the general ledger, verifying that all financial transactions adhere to company standards and regulatory requirements.
  • Perform monthly, quarterly, and annual procedures to close accounts, making necessary adjustments to record all financial activities in the appropriate accounting periods.
  • Conduct thorough reconciliations of all general ledger accounts as part of the month-end process, identifying and resolving any discrepancies.
  • Support the "Record to Report" process by providing detailed financial data and valuable insights for management reporting.
  • Collaborate with various departments such as Accounts Payable, Accounts Receivable, Tax, Treasury, etc., to integrate their financial information into the general ledger.
  • Assist in preparing for internal and external audits by providing all required general ledger data, conducting account analyses, and generating financial reports.

What you bring:

The ideal General Ledger Accountant will bring a strong academic background in accounting or finance, coupled with professional qualifications such as Chartered Accountant (CA). With 3 - 5+ years of relevant experience, you will have developed a keen eye for detail and the ability to work under tight deadlines. Your strong analytical and communication skills will be key in this role. Advanced Microsoft Office skills, particularly in Excel/SAP, will also be highly beneficial.

  • BSc/BA in accounting, finance or relevant field is required.
  • Chartered Accountant (CA) qualification is preferred.
  • 3 - 5+ years of relevant experience in accounting or finance roles.
  • Fluency in English/Mandarin is required.
  • Highly detail-oriented with an ability to work under tight deadlines.
  • Strong analytical and communication skills.
  • Knowledge of cash application software and accounting systems.
  • Advanced Microsoft Office skills, with an excellent Excel working knowledge.

What sets this company apart:

Our client is a leading player in their industry, known for their commitment to excellence and a strong emphasis on professional development. They offer a dynamic and collaborative work environment where every team member's contribution is valued. Their focus on accuracy, efficiency and compliance sets them apart from their competitors. This is an exciting opportunity to join a company that truly values its employees and offers ample opportunities for growth and advancement.

What's next:

Ready to take the next step in your career? Don't miss out on this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Shared Services

Industry: Accountancy

Salary: MYR93,000 - MYR100,000 per annum

Workplace Type: On-site

Experience Level: Associate

Location: Selangor

Job Reference: 8B77KO-7C6E4C54

Date posted: 24 June 2024

Consultant: JianYi Lam

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