- Kuala Lumpur Federal Territory Malaysia
Full Time Senior GL Specialist Jobs, in TIMESCONSULT Federal Territory - Maukerja
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Job Description
Responsibilities
- 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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