GL Analyst – 1 Year Contract

Location: Bangsar South, Kuala Lumpur

Job Descriptions:

1. Fixed Assets & Project Accounting

• Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and compliance (GAAP/IFRS).
• Track asset movements (acquisitions, transfers, disposals, impairments) and perform physical verifications.
• Manage project accounting—track costs, review open projects, ensure policy compliance, and close completed projects.

2. Financial Reporting & Compliance

• Prepare fixed asset roll-forwards, balance sheet reconciliations, and monthly/quarterly/annual reports.
• Ensure timely reconciliations, adherence to SLAs, and meeting KPIs.
• Support audits by preparing schedules and addressing auditor queries.

3. Process & Controls

• Handle manual journals and MEC-related tasks.
• Collaborate with O2C, P2P, and Market teams to resolve GL issues.
• Maintain compliance with internal controls, policies, and accounting standards.
• Drive process improvements in Record-to-Report (RTR) procedures.

Job Requirements:

• Degree in Accounting/ Finance
• Professional Accounting Certification (ACCA, CPA, CIMA) is an added advantage
• Minimum 3 years related experience
• Good understanding of accounting principles, standards, financial statements and reports
• Knowledge of ERP system is compulsory, experience with Oracle is an added advantage
• Good knowledge of MS Office applications

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki

Email : yuki@brightprospect.com.my