全职 Senior GL Specialist 工作, 薪水, TIMESCONSULT Federal Territory 公司招聘中

Senior GL Specialist

KL City, Federal Territory

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工作地点

职位描述

岗位职责

Ensure accurate and timely preparation of accounting and processing of transactions and analysis or reporting tasks.
Perform monthly general ledger accounts reconciliations and follow ups with specifying clear target of action of resolution, with submission on timely basis.
Preparation of half yearly external briefing papers, annual stewardship review, management representation letter, Parent note, Deed of Cross Guarantee and other reporting submissions to Group Reporting.
Participate in internal and external audit
Preparation and submission of reports or information required for joint venture partner ,government and other regulatory surveys
Provide assistance and coaching to other team members and stakeholders
Continuous drive for process improvement
Preparation and coordination of annual statutory accounts within submission timeline and in compliance with IFRS and applicable policies.
Comply with internal controls and SOX requirements.

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