general ledger accountant.

about the company

We are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.

We are seeking a motivated and detail-oriented GL Analyst to support our Record to Report (RTR) operations. This role is crucial for ensuring the accurate, timely processing and maintenance of the general ledger, contributing to efficient service delivery, and supporting continuous improvement initiatives within the team.

about the job

• Perform daily bank reconciliations and ensure timely receipt applications, following up on all discrepancies with the Accounts Receivable team.

• Prepare and complete assigned Balance Sheet Reconciliations.

• Prepare, process, and accurately post approved journal entries, ensuring all supporting documentation is in place.

• Complete all general administration, month-end tasks, and control checking procedures as required.

• Ensure all internal and external queries are addressed and closed in a timely manner.