Location
kuala lumpur
Job Type
Full-time
Posted
June 18, 2026
Job Description
EXECUTIVE - FINANCE
Job Purpose
- Execute accurate and timely General Ledger (GL) and other reconciliations to ensure integrity of financial data, resolve variances through systematic follow-up, and maintain audit-ready schedules in line with internal policies and Malaysian accounting compliance practices.
Job Responsibilities
- GL Reconciliation Ownership
- Perform periodic BSP, income and other GL account reconciliations (balance sheet control accounts, clearing accounts, and assigned ledgers).
- Match source data to ledger balances and validate supporting documents.
- Variance Investigation & Resolution
- Identify discrepancies, root causes, and adjusting entries required.
- Prepare and post invoice/GL journal adjustments with complete workings.
- Spreadsheet-Driven Reporting
- Build, update, and maintain reconciliation schedules using...