Lebih daripada 10,000 jawatan kosong terkini di seluruh Malaysia
General Ledger Specialist
Mohon Sekarang
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To assist in closing of accounts and preparation of monthly management accounts on a timely basis which is in accordance with the Malaysia Financial Reporting Standards and Company’s accounting policies. 

  • Responsible for month-end closing of General Ledger and preparation of management accounts with relevant appendices accurately and timely manner
  • Prepare and post Journal Vouchers (JV) relating to non-AP expenditures (loan, insurance, interest etc) to correct account codes and cost centers in SAP.
  • Timely closing of General Ledger by coordinating and compiling financial data from various departments.
  • Review all expenses and ensure provision is accurately recorded on monthly basis.
  • Prepare monthly draft results to CEO/CFO/COO.
  • Issue non-trade invoice and debit memo and prepare documents and worksheets for other debtors accurately and timely manner.
  • Responsible for government reporting such as Bank Negara Malaysia, Statistic Department and MDEC reports.
  • Responsible for SST compilation and submission.
  • Prepare schedules for submission of annual tax returns and year-end financial audit.
  • Prepare financial covenant computation for submission to bank.
  • Support Finance Department’s initiatives.


Candidate Requirements

  •  Degree in related field or complete/partially qualified professional (ACCA/CIMA/MICPA/its equivalent) 
  • At least 3 years working experience in MNC accounting environment and adequately exposed to major accounting functions (GL, AR, AP, Fixed Assets etc.).
  • 1 or 2 years of audit experience would be added advantage.
  • Knowledge in SAP accounting software and Microsoft Office Applications (advance skill in MS Excel).
  • Good interpersonal skills, team player, conscientious and demonstrates commitment to achieve deadlines.

Perks & Benefits

  • Casual dress code
  • Regular team activities
  • Company trips
  • Personal development opportunities
Mohon Sekarang