General Ledger Analyst - Kelana Jaya RM 3700

  • Kelana Jaya Petaling Jaya Selangor Malaysia
  • Nov 09, 2017
Full time Accounting

Job Description

1) Responsible for monthly financial closing activities
a. Ensure all relevant financial journal entries (JE) during period close are prepared and booked into SAP system on accurate basis in accordance with work instructions and month end closing checklist.
b. Ensure all JEs are properly justified and support with sufficient supporting document.
c. Ensure timeliness of monthly closing schedule.
d. Perform analytical review of profit and loss accounts and balance sheet, trend analysis.

2) Responsible for monthly, quarterly and adhoc internal financial and management reporting

a. Ensure preparation of monthly, quarterly and adhoc reports to corporate finance team, regional finance team and local management team.
b. Ensure all reports meet corporate finance, regional finance and local management requirements.
c. Assist on prepare yearly budget and forecast.


DegreeĀ  in accounitng

3 - 4 years experience in accounting