- Malaysia
- Job Search
- Jobs in Kuala Lumpur
- Michael Page
- General Ledger Team Lead
Job vacancy General Ledger Team Lead
Announced
28 March, 2024
Job Type
Employee
Job Status
Full Time
Job Title
General Ledger Team Lead
Job Location
Job Presentation
- Review and approve manual journal entries for general & administrative expenses, including audit and taxation fees, legal costs, and other miscellaneous expenses.
- Review balance sheet reconciliations relating to prepayments, deposits, other assets and liabilities.
- Review VAT netting & settlement entries by accountants/analysts.
- Supervise the Cost Center Assessment/Allocation (CCA) maintenance work in SAP based on input from relevant departments. Liaise with external and internal stakeholders
- Identify root cause, propose and implement process improvements (including coordinating with other functional teams where required) to rectify known errors at source, to the extent possible.
- Lead process standardization initiatives for GL/overhead accounting work centralized in KL SSC.
- Review commentary of significant fluctuations for general & administrative expenses, deposits, prepayments, other receivables, and loan accounts in monthly income statement and balance sheet review.
- Review Quarterly Schedules to support disclosure requirements
- Review SAP/BW reports to support local GAAP/tax preparation.
- Provide explanations and supporting documents to external auditors as necessary.
- Other ad hoc tasks assigned by management as and when required.
- Leading process improvements to rectify errors and process gaps.
- Driving standardization of GL/overhead accounting processes.
- Bachelor's degree in accounting and finance (or equivalent)
- Professional accounting qualification (CPA/ACCA or equivalent)
- At least 8+ years of working experience in audit or finance-related working experience in multinational company with SAP knowledge. Past experience in leadership roles is a plus
- Strong foundation in accounting principles and practices; US GAAP knowledge is a plus
- Self-motivated team player with effective interpersonal and communication skills, and high ethical standards
- Great opportunity to work for the MNC company in the world
- International and virtual environment
- Flexibility and great opportunity to learn
- Tempting Compensation and benefits
Salary
MYR10,000 - MYR12,000 per month (MYR120,000 - MYR144,000 per year) (MYR)
Valid Till
28 Jun, 2024 (61 days left)
Share this job offer
related searches
JOB BY
Michael Page
Level 27 Integra Tower, The Intermark, 348 Jalan Tun Razak 50400, Kuala Lumpur
View all 229 Jobs
+60 3 2302 4000
View all 229 Jobs
More Job Vacancies
E-commerce Specialist - Campaign
Employee | Full Time | 27 Apr, 2024JOB BYEPS Malaysia - Recruitment & Outsourcing AgencyCampaign Analyst (Thai Speaker)
Employee | Full Time | 27 Apr, 2024JOB BYEPS Malaysia - Recruitment & Outsourcing AgencySystem Specialist (IT) - Japanese Speaker
Employee | Full Time | 27 Apr, 2024JOB BYEPS Malaysia - Recruitment & Outsourcing AgencyGeneral Manager, Finance and Operations
Employee | Full Time | 27 Apr, 2024JOB BYEPS Malaysia - Recruitment & Outsourcing AgencyMarketing Executive
Employee | Full Time | 27 Apr, 2024JOB BYEPS Malaysia - Recruitment & Outsourcing Agency
See all jobs