GL Malaysia - Account Analyst

What you’ll do

• Preparing and posting General Ledger (GL) journals in Unit4 (Accounting System)
• Supporting month-end and period-end close activities
• Preparing variance analysis and financial reports for management review
• Preparing and reviewing Bank Reconciliation Statements (BRS)
• Collaborating with Local Finance, AR, AP, and Treasury teams to ensure complete and accurate GL reporting
• Ensuring all financial reporting is timely, accurate, and compliant with IFRS
• Developing and maintaining Finance Policies, Manuals, and Step-by-Step Walkthroughs, ensuring they are updated with current accounting and reporting requirements
• Supporting regional teams to ensure adherence to accounting frameworks and reporting quality standards
• Maintaining the integrity and reliability of the financial system
• Providing accounting support and knowledge-sharing to internal and onshore teams
• Assisting Cou...