GL Analyst (1pm - 10pm, Hybrid)

Description


Manage relationships with internal and external stakeholders to ensure effective service delivery
Collaborate with relevant parties in the preparation of statutory financial statements and annual tax returns, where required
Take ownership of financial bookkeeping activities
Post monthly journal entries, including accruals, deferrals, reclassifications, and intercompany transactions, and prepare related reports
Ensure timely and accurate completion of month-end and year-end closing activities in line with deadlines and processes
Maintain accuracy and completeness of financial data in compliance with Corporate Accounting Guidelines
Work closely with cross-functional teams to ensure accruals are properly recorded and complete
Perform account analysis to validate the accuracy of journal entries and account balances
Reconcile accounts against the general ledger
Conduct monthly and quarterly variance and trend analysis on balance sheet and P&L accounts
Monitor and manage cash flow forecasting for assigned entities in collaboration with the Treasury team
Coordinate and manage both internal and external audit processes
Support the enhancement and implementation of accounting systems, processes, and procedures
Perform additional accounting responsibilities and provide guidance to junior team members as needed
Oversee investment recording and maintain accurate fixed asset registers
Carry out any other duties as assigned by the reporting manager

Profile

A successful GL Analyst should have:

Educational background in Accounting, Finance, or a related field.
2-5 years of experience in finance, accounting, and reporting.
Prior experience in a General Ledger function within a corporate, SSC, or BPO environment is an added advantage.
Proficient in Microsoft Excel, Word, and large ERP systems (e.g., IFS, SAP, Oracle) is preferred
Ability to work effectively in a team and independently.
Good communication skills to liaise with various stakeholders.
Job Offer


Opportunity to work in a hybrid working environment.
Permanent role with career growth potential.
Engaging and professional work culture in Kuala Lumpur.