General Ledger Analyst General Ledger Analyst …

in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
General Ledger Analyst
Job Descriptions

  • To collaborate with Country Finance and FP&A in understanding journal preparation requirement and posting, eg corporate allocation, management adjustment
  • To prepare country headcount report.
  • Analyze and relocate expenses to correct business unit or cost centers.
  • Accrued and prepayment are properly accounted for in the month.
  • All GL related Journals including Journal Approvals, Web-ADI journal posting and documentation. Journals to be booked in accordance to company policies.
  • Revaluation of account at month end.
  • HFM retrieve and Closing in WD5 as per Global timeline
  • Analyze and rectify issues or enquiries, such as intercompany mismatch or any other item pertaining to transaction within the company.
  • Balance sheet reconciliation files preparation such as VAT etc.
  • Provide support to Audit process and in accordance to accounting standard.

  • Candidate must possess either Professional Certificate in ACCA/CIMA/CPA and/or Bachelor's Degree, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • At least 6 year(s) of working experience in the related field is required for this position.
  • Preferably specializing in Finance - Oracle Financials, HFM or equivalent.
  • Preferably with previous experience handling AR, AP and GL module.
  • Solid knowledge of GL and well versed on sub modules ie AP, AR, FA, CM, IC
  • Experience in analysis skill specifically good in Excel
  • Computer literate - Microsoft Excel, Word
  • Good and efficient communication/ interpersonal skills and time management.
  • Able to work as a team or individually as required.
  • Able to self motivate and initiative to do above and beyond the required task.
  • Ability to work in a high volume, transaction orientated environment.
  • Strong organizational, multi-tasking and prioritizing skills and manage own time to meet deadlines and objectives within SSC team.
  • Ability to coordinate with other internal departments to deliver seamless service to customers
  • Ability to assess and promptly resolve problems
  • Applicants must be willing to work in Cyberjaya
  • Essential with Chinese Mandarin speaking and writing capability.