General Ledger Accountant

General Ledger ExecutiveWorking Location: Sentul, KL Responsibilities:Handle full set of General Ledger (GL) accounting activities.Perform month-end and year-end closing activities.Prepare and post journal entries and ensure proper account coding.Perform balance sheet and bank reconciliations.Prepare monthly management and financial reports.Review and analyse GL accounts and investigate discrepancies.Ensure timely and accurate intercompany transactions and reconciliations.Support preparation of audit schedules and provide information to auditors.Assist with budgeting, forecasting and other financial analysis when required.Ensure accounting records are maintained accurately and in compliance with company policies and accounting standards.Work closely with internal teams to resolve accounting and reconciliation issues.Support process improvement and other finance-related projects as required.

Requirements

Diploma/Degree in Accounting, Finance or related discipline.3–4 years of relevant GL/accounting experience.Strong hands-on experience in month-end closing, reconciliations and journal entries.Good understanding of accounting principles and financial reporting.