RecruitFirst Hiring! Full Time Senior Account Executive (GL) in Selangor - Ricebowl

The Senior Account Executive (GL) is responsible for managing general ledger activities, ensuring accurate financial reporting, and supporting the timely completion of month-end and year-end closing processes as well as group consolidation activities.

• Post journal entries and maintain the general ledger

• Handle month-end and year-end closing activities

• Prepare monthly and annual financial statements (P&L, Balance Sheet, Cash Flow)

• Maintain schedules for accruals, prepayments, and other standard closing items

• Perform bank and general ledger reconciliations

• Prepare intercompany transaction schedules and eliminations

• Support group consolidation and reporting

• Liaise with Group Reporting on consolidation timelines and data requirements

• Support migration of GL, fixed asset, and reporting data

• Prepare other reports or analytical work as required

• Maintain and update fixed asset listing

• Support other ad-hoc tasks as assigned

Requirements:

• Degree in Accounting/Finance

• Minimum 3 years in financial reporting/GL

• Solid knowledge of accounting standards

• Experience with SQL Accounting & Biztrak

• Construction or project-based industry background strongly preferred