Job Title: Specialist – GL Accountant

Department: Finance & Accounting

Reports To: Associate Manager - GL & Tax Accountant

Job Summary:

The Specialist – GL Accountant is responsible for managing the General Ledger (GL)

activities, including preparing and posting journal vouchers (JVs), reconciling relevant

balance sheet accounts, and supporting month-end and year-end closing processes. This role

ensures the accuracy and completeness of financial records in compliance with internal

policies and accounting standards.

Key Responsibilities:

• Prepare and post journal entries to ensure timely and accurate month-end closing.

• Perform account reconciliations for assigned GL accounts and resolve discrepancies

in a timely manner.

• Review and validate accounting transactions to ensure proper classification and documentation.

• Assist in the preparation of financial reports and audit schedules.

• Coordinate with cross-functional teams to obtain necessary supporting documents for entries.

• Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).

• Support internal and external audits by providing required documentation and analysis.

• Continuously improve and streamline GL processes for efficiency and accuracy.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum 2 years of experience in GL accounting or related roles, but Fresh Graduates also welcome.

• Strong understanding of accounting principles and financial processes.

• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.

• Proficiency in Microsoft Excel.

• Attention to detail, analytical thinking, and strong problem-solving skills.

• Good communication skills and ability to work both independently and in a team.