Responsible for maintaining accurate GL records, supporting financial reporting and audits, monitoring expenses against budgets, and handling ad hoc tasks or projects as assigned.
Key Responsibilities
1) General Ledger and System Maintenance.
- Manage and maintain the General Ledger across various systems.
- Perform system reconciliations to verify accuracy and consistency.
- Ensure data integrity in GL postings.
- Prepare, monitor, and maintain sub-ledger accounts.
- Assist in month‑end and year‑end closing processes.
- Maintain accurate records of financial transactions in accordance with accounting standards and policies.
2) Financial Reporting – Management, Statutory, and Group.
- Assist in the preparation of timely and accurate management reports for Management, Regional Offices, Board of Directors, and Bank Negara Malaysia (BNM).
- Assist in preparation of financial statement disclos...