Kerja Sepenuh Masa, General Ledger - Reporting Team Lead di Randstad Malaysia Federal Territory - Maukerja

About The Job

The AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivable

operations, General Ledger accounting, month-end closing activities, financial reporting, and team

management. This role ensures timely collection of receivables, accurate financial records,

compliance with accounting standards, and delivery of high-quality financial reports to management.

Key Responsibilities

General Ledger (GL) Management

• Oversee daily GL operations and ensure accurate recording of financial transactions.
• Review journal entries, accruals, provisions, and reclassifications.
• Manage balance sheet reconciliations and ensure timely resolution of outstanding items.
• Ensure compliance with accounting policies, IFRS/MFRS, and internal controls.
• Support statutory audits and tax audits by providing required documentation.
  
  

Financial Reporting

• Lead month-end, quarter-end, and year-end closing processes.
• Prepare and review management accounts and financial statements.
• Analyze financial performance and provide variance analysis against budgets and forecasts.
• Ensure timely submission of financial reports to management and stakeholders.
• Support budgeting, forecasting, and financial planning activities.
• Develop and enhance reporting processes and dashboards. (FMM)
• Assists tax computation
• Assists audit ( schedule, draft report)
  
  

Ad hoc tasks

• Requested by management
• Project Fusion needed support on compiling data or perform testing if any