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Senior General Ledger Executive - SSC

Keywords / Skills : Shared Services, Shared Business Services, CODA, QuickBooks, General Ledger

3 - 8 years
Posted: 2019-01-15

Nationality
Malaysia
Industry
Banking/ Financial Services
ITES/BPO
Function
Finance & Accounts
Role
Shares Services Executive
Other Finance & Accounts - General Ledger
Education
Bachelors
Degree
Salary
4000 - 5500 MYR
Posted On
15th Jan 2019
Job Description
• Prepare monthly journal entries such as cash, payroll, benefits, expense allocations & revenue on time. 
• Ensure accruals for regular sales invoices are bit raised and vendor invoice not received.

• Ensure accuracy of balance sheet account reconciliation

• Perform full set accounting and ensure interco balance are match

• Monthly interco balance tie-out matching for ASPAC and our international entities.

• Work together with AP & AR team in accrual and other departments for work related matter such as migration projects for new entities.

• To attend all queries from customers, auditor and analysis to Tax Agent



About Company

Workle Recruitment Agency is an established, leading provider of professional recruitment, executive search and human capital management solutions on behalf of the world’s top organizations.

We understand that Human Resources (HR) is a major issue for many companies in Malaysia as the lack of skilled employees is significant in this growing economy. Workle was formed to provide ideal employers the right employees based on organizational needs and requirements. Workle consults clients based on their business models, organizational culture and needs with candidates being offered a place only if they meet the stringent 90% fit of the organization’s requirements and culture. This methodology ensures the right candidate is well placed in every organization, every time!

Our role is to seek out dynamic individuals who can enhance and contribute actively to the success and growth of our clients’ businesses.

We are the PROFESSIONAL SERVICE PROVIDER that provides

- Staffing (Permanent / Contract )
- Executive Search
- Head Hunting
- Strategic HR Consulting
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