Senior Analyst, General Ledger | Shah Alam 1320 views



Job Description

  • Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist
  • Ensure accruals are properly justified and correctly posted.
  • Perform analytical review of P&L and balance sheet, trend analysis.
  • Prepare quality performance variance analysis for the assigned entity, provide quality feedback to any queries from corporate relating to the performance of the assigned entity
  • Responsible for monthly account reconciliation and proactively resolve long aged items for all balance sheet accounts.
  • Ensure internal control and process improvement in place within own scope of work.
  • Ensure compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary.
  • Ability to prepare quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.
  • Review transactions processed and reports generated by Analyst
  • Liaise with various stakeholders such as shared services functions, customer services unit, operations unit, intercompany and vendors to resolve issues and to ensure accurate financial records.
  • Back up team member on daily task as when required

Job Requirement

  • Bachelor Degree or Part Professional Qualification in Accounting/Finance.
  • At least 3-4 years of relevant working experience.
  • A team player with strong sense of responsibility and able to work independently under pressure and tight deadline.
  • Good communications skills with a good command of English.
  • Computer literate and competent in Microsoft office, preferably have experience in SAP


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependents)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company | Finance Shared Service Centre
  • Logistics Industry
  • Company size about 100 staffs
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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