General Ledger Specialist

**Responsibilities**1. Responsible for **full scale of GL processes**and procedures as specified under Service Partnership Agreement2. To ensure month/quarter/year end **closing activities **are met given with tight datelines.3. Preparation of **journal entries**4. **Balance sheet reconciliation** and analysis5. **Perform inter-companies reconciliation**, inter-companies billings and inter-companies netting and payment6. Coordinate pre/post closing call between GBS Team and Country Finance for solving variances and issues.7. Assist Country Finance on providing data for external statutory audit and tax.8. Assist in maintaining internal financial controls and procedures9. To perform UAT and other test cases during Project Thrive implementation10. Other adhoc tasks as required by GL Supervisor.**Job Types**: Full-time, Permanent**Salary**: RM4,000.00 - RM5,000.00 per monthSchedule:- Monday to FridaySupplemental pay types:- 13th month salary- Performance bonusAbility to commute/relocate:- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)