Senior General Ledger Specialist - Remote

Overview

As a Senior General Ledger Specialist in our brand new Regional Hub / Shared Services Centre (SSC) in Kuala Lumpur, you will have the opportunity to play a crucial role in maintaining the financial integrity of an organization by maintaining and updating the general ledger, generating financial reporting, carrying out account reconciliation, budgeting and forecasting.

In Short

• Prepares journal entries, recurring and allocation journal entries, collecting adequate supporting documentation
• Carries out month-end, quarter-end and year-end closing
• Responsible for quarterly balance sheet, P&L fluctuation analysis and monthly expense variance analysis
• Accountable for consolidation, inter-company transactions and reconciliations including foreign currency accounting
• Ensures accuracy of financial statements in accordance with GAAP, IFRS, local accounting policies from government and compliance to internal policies
• Manages fixed assets, balance sheet counts reconciliation
• Updates and maintain financial reporting on a regularly basis
• Reports data input to group financial system on a regularly basis
• Follows the group monthly reporting timelines and monthly closing
• Prepares internal financial statements and domestic reports, accurately reports to senior management

Requirements

• Minimum 5 years of relevant experience
• Proficient in full set accounts
• Familiarity with either one of these accounting software: SAP / Oracle / Microsoft Dynamics or other similar software
• Excellent stakeholder management and communication skills

Benefits

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
• We have a highly dynamic and very international work environment.
• We have Great Place to Work certified countries!
• We provide a competitive salary which is adjusted on an annual basis in case of good performance.
• We work hybrid and care about your work-life balance.
• You will find nice extras such as various company activities during the year.