general ledger (gl) specialist in Petaling Jaya

posted
contact
manveer singh, randstad
job type
permanent
salary
RM 5,000 - RM 6,000 per month
apply now

job details

posted
location
petaling jaya, selangor
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
RM 5,000 - RM 6,000 per month
experience
4 years
reference number
91M0127921_1543223973
contact
manveer singh, randstad
apply now

job description

Our client is one of the leading players in its industry that helps organizations all over the world make excellence a virtue for more than a century, partnering with high profile brands in over 170 countries worldwide.

As part of their new shared services set up, you will be directly involved in migration and knowledge transfer activities within the R2R team, and also duties below for the Greater China region:

about the company

Our client is one of the leading players in its industry that helps organizations all over the world make excellence a virtue for more than a century, partnering with high profile brands in over 170 countries worldwide.

about the job

As part of their new shared services set up, you will be directly involved in migration and knowledge transfer activities within the R2R team, and also duties below for the Greater China region:

  • Work with local finance organization to understand affiliate activities, prepare trial balance package including standard metrics, investigate trial balance account fluctuations to understand and document drivers for review by SSC management.
  • Conduct trial balance review call with local controllers.
  • Ensure adherence to strict month end and year end deadlines.
  • Perform quality reviews, root cause analysis and suggest process improvements to resolve issues.
  • Identify appropriate reconciliation methodology and supporting documentation based on the type of account being reconciled.
  • Identify when reconciliation repository tool needs master data maintained, utilize reconciliation repository tool to document account reconciliations and route for approval.
  • Escalation of issues and any unresolved aged items.
  • Prepare journal vouchers to ensure accounting entries are appropriate with clear business rationale, adequate supporting documentation to support the purpose of journal voucher and source of information is clearly defined. In the event of rejection, clearly communicate reason for rejecting to requestor.
  • Understand key control processes and ensure compliance of company policies and internal controls.
  • Maximize SAP knowledge, keep policies and procedures updated, and participate in testing of SAP and other technology enablers.
  • Participate in projects related to global process improvement & standardization.

Skills and experience required

  • Professional accounting qualification/degree
  • At least 4 years of relevant R2R/GL working experience in shared services
  • Migration experience will be an added advantage
  • Ability to apply accounting theory for compliance with GAAP, IFRS, local standards and internal control requirements.
  • Experience with SAP system.
  • Ability to multi-task, work well under pressure and prioritize responsibilities.
  • Ability to develop good relationships with various stakeholders.
  • Attention to detail and independent forward thinker on process improvement.

To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on 03-20367501.



skills

General Accounting, General Ledger, GL, RTR, SSC, Shared Services, Record-to-report, R2R, SAP, Mandarin

qualification

Accounting degree/Qualifications

educational requirements

Bachelor Degree