The GL & Reconciliation specialist will be responsible to support the finance team in ensuring accurate and timely general ledger reconciliations, financial reporting, and compliance with internal controls. The role plays a key part in maintaining the integrity of financial data, supporting month-end closing activities, and collaborating with cross-functional teams to deliver high-quality finance operations in line with company standard
Client Details
Our client is a leading global FMCG with operations across more than 100 countries. In Malaysia, the company supports businesses in the hospitality, healthcare, and commercial sectors by delivering innovative, energy-efficient, and reliable equipment tailored to professional needs. With a strong emphasis on customer success, sustainability, and technological advancement, the Malaysia team plays a key role in supporting regional operations and ensuring world-class service delivery to clients across Asia-Pacific.
Description
- Perform timely and accurate reconciliations of GL accounts, including balance sheet accounts, cash, accruals, intercompany, and fixed assets.
- Investigate and resolve reconciliation variances, ensuring issues are addressed and documented in line with internal controls.
- Support the month-end and year-end closing processes, including journal entries, accruals, and adjustments.
- Prepare supporting schedules and documentation for audit and compliance purposes.
- Partner with cross-functional teams (AP, AR, Payroll, Treasury, etc.) to ensure accurate postings and timely resolution of discrepancies.
- Assist in implementing process improvements to enhance efficiency and accuracy in reconciliations.
- Ensure compliance with accounting standards (IFRS/US GAAP as applicable) and company policies.
Profile
- Bachelor's Degree in Accounting, Finance, or related field.
- Minimum 3 years working experience in accounting or GL reconciliation roles (experience in shared service centers or MNCs preferred).
- Solid understanding of accounting principles and reconciliations.
- Hands-on experience with ERP systems (SAP, Oracle, JD Edwards, or similar).
- Proficiency in Microsoft Excel (pivot tables, lookups, formulas).
- Strong attention to detail, analytical skills, and problem-solving mindset.
- Good communication skills in English (both written and verbal).
Job Offer
- Contract: 6 Months
- Covered medical expenses.
- Opportunity to work in a multinational environment with regional exposure.
- Career development and training support to grow into broader accounting or reporting roles.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Ariff Kamri on +603 2302 4124.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
