Senior GL Specialist

Location: Petaling Jaya, Selangor

Job Descriptions:

• Work with local affiliate Finance organization to understand affiliate activities, prepare trial balance package including standard metrics, investigate trial balance account fluctuations to understand and document drivers for review by SSC management and affiliate controller sign-off.
• Conduct trial balance review call with local controllers.
• Ensure adherence to strict month end and year end deadlines.
• Perform quality reviews, root cause analysis and suggest process improvements to resolve issues.
• Facilitate a structured review of key processes for shared learning and continuous improvement.
• Build Strong Working Relationships with controllers and accountants for assigned affiliates and with other SSC functions.
• Identify appropriate reconciliation methodology and supporting documentation based on the type of account being reconciled.
• Identify when the reconciliation repository tool needs master data to be maintained, utilize reconciliation repository tool to document account reconciliations and route for approval.
• Escalation of issues and any unresolved aged items.
• Review and assess if the parked journal voucher accounting entry is appropriate with a clear business rationale, adequate supporting documentation to support the purpose of the journal voucher and the source of information is clearly defined.
• In the event of rejection, clearly communicate the reason for rejecting the JV request to the requester.
• Identify and prepare a journal vouchers when needed.
• Understand key control processes and ensure compliance of SOX Control.
• Research and resolve reconciliation issues, intercompany imbalances, etc.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related field required; professional qualification
• 3-5 years of experience in General Ledger in a multinational company, including demonstrated experience in dealing with US and ex-US accounting (Pharmaceutical industry a plus)
• Experience working with external auditors, including preparation of audit deliverables and responding to audit requests.
• SAP knowledge is a plus

Others Information:

• Dynamic and flexible working environment
• Flexi working hours with 5 working days
• Career development opportunities in a huge MNC
• 13 months salary

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

Recruitment Consultant :Agnes Lim

Email :agnesim@brightprospect.com.my