GL Accountant

Position: GL Accountant
Tenure: 6 Months contract
Location: The Pinnacle, Subang Jaya
Working Mode: Onsite
Job Overview
We're looking for a detail-oriented and proactive General Ledger Accountant to support our APAC and North America finance operations. In this role, you will handle general ledger activities, reconciliations, month-end tasks, and ensure accuracy and compliance in financial processes.
Job Description
Prepare and maintain Balance Sheet Reconciliations for assigned GL accounts
Perform and post journal entries in Oracle with proper supporting documents
Manage daily bank reconciliations, identify reconciling items, and follow up promptly
Handle cash receipt applications and work closely with regional AR teams
Support month-end closing activities, reporting routines, and compliance tasks
Respond to internal and external queries promptly and accurately
Provide reports and support internal/external audit requirements
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