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- Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policiePurpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
- Key Responsibilities:General Ledger & Financial Closing:Supervise and review the work of Accounts Assistants related to accounts payables and general ledger entries.Ensure timely and accurate monthly closing processes for Accounts Payable (AP), inventory, intercompany transactions, fixed assets, bank accounts, and the General Ledger (GL).Prepare monthly journals, manage prepayments, accruals, and other necessary period-end adjustments.Perform monthly interKey Responsibilities:General Ledger & Financial Closing:Supervise and review the work of Accounts Assistants related to accounts payables and general ledger entries.Ensure timely and accurate monthly closing processes for Accounts Payable (AP), inventory, intercompany transactions, fixed assets, bank accounts, and the General Ledger (GL).Prepare monthly journals, manage prepayments, accruals, and other necessary period-end adjustments.Perform monthly inter
- Job Title: Financial AccountantLocation: Petaling Jaya, Selangor, Malaysia Industry: Engineering, Procurement, Construction & Commissioning (EPCC) Reports To: Finance Manager / Financial Controller Company Type: Public Listed Company (PLC)Role SummaryWe are seeking a detail-oriented and analytical Financial Accountant to join our dynamic finance team in Petaling Jaya. The ideal candidate will be responsible for ensuring accurate financial reporting, maintaJob Title: Financial AccountantLocation: Petaling Jaya, Selangor, Malaysia Industry: Engineering, Procurement, Construction & Commissioning (EPCC) Reports To: Finance Manager / Financial Controller Company Type: Public Listed Company (PLC)Role SummaryWe are seeking a detail-oriented and analytical Financial Accountant to join our dynamic finance team in Petaling Jaya. The ideal candidate will be responsible for ensuring accurate financial reporting, mainta
