Senior Executive- GL (Finance)

Job Description:-

• General Ledger Management:
• Maintain and update the general ledger accounts to ensure accurate financial records.
• Prepare and post journal entries, including accruals, prepayments, and reclassifications.
• Review and verify the accuracy of financial data, supporting documentation, and compliance with accounting standards.
• Month-End and Year-End Closing:
• Perform monthly, quarterly, and annual closing activities.
• Reconcile balance sheet accounts, ensuring all discrepancies are investigated and resolved.
• Assist in preparing and reviewing financial statements.
• Reconciliation and Reporting:
• Reconcile bank accounts, intercompany accounts, and other general ledger accounts.
• Generate reports and provide analysis on account balances and variances.
• Support management with ad hoc financial reporting and analysis.
• Compliance and Audit:
• Ensure compliance with applicable accounting principles (e.g., GAAP, IFRS) and internal policies.
• Assist in the preparation of audit schedules and respond to auditor inquiries.
• Process Improvement:
• Identify opportunities for improving accounting and reporting processes.
• Participate in implementing new systems, tools, or procedures to enhance efficiency and accuracy.

Qualifications and Skills:

Education and Experience:
Bachelor’s degree in Accounting, Finance, or a related field.

Proficiency in accounting software (e.g., SAP, UBS) and Microsoft Excel.

Knowledge of MFRS/IFRS and other relevant accounting standards.

Experience with financial reporting and reconciliations.

Soft Skills:

Strong analytical and problem-solving skills.

Attention to detail and a high level of accuracy.

Excellent communication and interpersonal skills.

Ability to prioritize and manage multiple tasks under tight deadlines

Job Types: Full-time, Permanent

Pay: RM4,500.00 - RM5,000.00 per month

Benefits:

• Health insurance
• Opportunities for promotion
• Professional development
• Vision insurance

Schedule:

• Day shift
• Monday to Friday