Senior General Ledger Specialist

Selangor
RM 108,000-132,000 per year
Permanent
Full-time

2 months ago
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Key duties include preparing manual journals, reconciling intercompany transactions, and producing trial balances and financial reports per IFRS. The role involves monitoring aging items, analyzing business performance, submitting VAT/Intrastat reports, ensuring internal controls, training staff, and supporting process improvements. Acts as backup for key processes and assists with onboarding new entities.

Maintain general ledger master records in alignment with the client's chart of accounts (CCOA).
Coordinate accounting activities related to bank transactions, fixed assets, inventory, trade receivables/payables, factoring, and employee/tax payables.
Prepare and process manual journal entries ensuring accuracy and proper authorization with supporting documentation.
Reconcile and coordinate intercompany transactions in accordance with client accounting policies.
Prepare trial balances and Profit & Loss reports.
Generate financial reports compliant with IFRS standards.
Ensure timely submission of monthly, quarterly, and annual reporting schedules per client requirements.
Reconcile balance sheet accounts within deadlines and clear reconciling items promptly.
Monitor and escalate aging balances monthly.
Prepare monthly business performance analyses.
Prepare and submit VAT and Intrastat reports on a monthly/quarterly basis.
Support team objectives and meet deadlines consistently.
Produce Key Performance Indicators (KPIs) in a timely manner.
Ensure adherence to internal controls and compliance standards.
Perform additional tasks as assigned.
Conduct training sessions for new and current employees.
Participate in projects for process standardization and automation.
Provide guidance on system usage and group process implementation.
Assist in implementing new systems and updated accounting standards.
Act as backup for key accounting processes during absences.
Support onboarding and stabilization of newly acquired companies.

be part of a newly set up SSCexposure to handle end to end GLA successful Senior GL should have:

Bachelor's degree in Accounting, Finance, or related field
Strong knowledge of IFRS
Experience in multinational environments preferred
Proficient in English; knowledge of additional European languages is a plus
Advanced skills in MS Office, especially Excel and Outlook
SAP experience is advantageous

A large global agricultural company specializing in trading and processing commodities like grains, cotton, rice, and sugar. It operates worldwide, focusing on efficient supply chains and sustainable farming practices.

An estimated salary range of MYR 108000 to MYR 144000 annually.
Opportunities to grow your career in a newly established shared services center.
A professional and structured work environment.
Exposure to global financial practices and standards.
Competitive leave entitlements and comprehensive benefits.

Michael Page