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GL accountant (shared service and hybrid mode)

Selangor Permanent View Job Description
A GL Accountant manages and oversees general ledger activities, ensuring accurate financial reporting and compliance.
  • Hybrid arrangement
  • Regional exposure on GL

About Our Client

A globally recognised shared service centre

Job Description

  • Regularly engage with key customers to understand their needs and schedule work to meet regional requirements.
  • Maintain a strong working relationship with the finance team by ensuring transaction accuracy.
  • Prepare Balance Sheet Reconciliation for each assigned General Ledger account in BlackLine.
  • Post journal entries in Oracle with supporting documentation upon approval.
  • Ensure cash receipts summaries are sent to customers promptly on a daily basis.
  • Complete general administrative and month-end tasks as required.
  • Address and resolve all queries in a timely manner each day.
  • Perform daily control checks to ensure compliance.
  • Ensure urgent requests are completed promptly.
  • Accurately input and obtain approval for journal entries in Oracle.
  • Reconcile bank statements daily, following up on discrepancies with relevant parties.
  • Apply receipts daily and promptly follow up with the North America and Kuala Lumpur Accounts Receivables Analysts on discrepancies.
  • Complete any additional ad-hoc requests as necessary.
  • Provide reports to both internal and external stakeholders when needed.
  • Assist with internal and external audits by providing requested information.
  • Respond to inquiries and offer advice on accounting practices and procedures to internal and external clients and suppliers, fostering effective relationships.
  • Provide guidance to the finance team on Oracle transaction postings.
  • Support any ad-hoc requests as required.
  • Contribute to the continuous improvement of accounting systems and processes by assessing current practices and exploring alternative solutions.
  • Assist in the development and enhancement of financial systems and processes as the company grows and evolves.

The Successful Applicant

  • 2 -3 years of prior experience in General Ledger and Bank Reconciliation.
  • Experience with Oracle is preferred.
  • Familiarity with treasury management and full set accounts is a plus.
  • Experience in preparing Management Accounts is preferred.
  • Experience in preparing Annual Financial Statements is an added advantage.

What's on Offer

  • Hybrid working arrangement
  • Open & friendly working culture
Contact
Angie Teh
Quote job ref
JN-012025-6645421
Phone number
+60 3 2302 4126

Job summary

Function
Finance & Accounting
Specialisation
Accountant/Bookkeeper
What is your area of specialisation?
Industrial / Manufacturing
Location
Selangor
Contract Type
Permanent
Consultant name
Angie Teh
Consultant contact
+60 3 2302 4126
Job Reference
JN-012025-6645421

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.