gl manager (accounting shared services) in Petaling Jaya

manveer singh, randstad
job type
RM 8,000 - RM 10,000 per month

job details

petaling jaya, selangor
accounting & finance
job type
working hours
RM 8,000 - RM 10,000 per month
7 years
reference number
manveer singh, randstad
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job description

about the company

Our client is a leading player in the supply chain industry, with an established & stable Accounting SSC based in Malaysia. Culture, leadership & compliance are key factors to be considered for this role/company.

about the job

You will be reporting into the Centre Head, with main responsibilities as below:

  • Coordination and oversight of general accounting processes within the SSC for the assigned region.
  • Monoitoring and reviewing month-end closing, account reconciliation, journal voucher processes.
  • Ensure audit request preparation for internal and external auditors related to controls, interim, statutory and year-end financial statement audits including relationship management is performed Strict adherence to year end and month end deadlines.
  • Manage GL processes ensuring in scope general ledger transactions are processed within service level agreements (SLA) and/or agreed timelines in accordance with global SOPs.
  • Participate in new releases of SAP enhancements including regression testing and testing of technology enablers.
  • Lead and implement process improvement projects related to general ledger processes.
  • Prepare preliminary trial balance package including standard metrics.
  • Investigate trial balance account fluctuations to understand and document drivers.
  • Present trial balance package and fluctuation analysis to financial director/local controller for local sign off.
  • Resolve issues identified and agreed upon during local review.
  • Monitor, Review and enhance SSC metrics and service level requirements including follow up and resolution of performance issues.

Skills and experience required

  • Accounting degree or qualifications.
  • Relevant working experience of at least 7 years, preferably in Shared Service Centre managing GL processess, with strong technical accounting knowledge.
  • Relevant experience in leadership & team management is required.
  • Experience in SAP system is mandatory.
  • Demonstrated ability in research and issues resolution with proven ability to solve problems and resolve conflicts.
  • Strong knowledge of general accounting processes, governance and controls.
  • Detailed, strong personality and able to lead a team of expert accountants.

Culture & benefits

Aside from a highly competitive salary, you will have access to 13th month salary, fixed monthly allowance, medical as well as a company performance bonus, and salary increments based on your own performance appraisal. They have been well-known in maintaining employee welfare and is one of the employer of choice in its industry.

To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh at



General Accounting, GA, General Ledger, GL, RTR, SSC, Shared Service, Record-to-report, R2R, SAP, Accounting, Manager


Accounting Degree/Qualifications

educational requirements

Bachelor Degree