Job DescriptionResponsible for the management of the month end closing process, including posting of month end journals and accruals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting of monthly, quarterly and yearly results.
Ensure all balance sheet accounts are reconciled in accordance with the timeline.
Provide explanation for significant & unusual variance between estimated & actual profit & loss figures on quarterly basis.
Lead and manage the GL team, monitor workloads and allocate tasks effectively to ensure timely and accurate completion of deliverables.
Identify and implement process improvements to enhance efficiency and accuracy within the GL function.
Involve in ERP project as the PIC for GL Module.
Work closely with Accounts Payable, Accounts Receivable, and other finance teams to ensure smooth operations and accurate reporting.
Report to Finance Manager on progress at regular intervals during the month.
Provide analysis and support for ad-hoc financial projects and initiatives.
Requirements & QualificationMust possess at least a bachelor's degree in Finance/Accounting/Banking/Commerce/Economic or equivalent; with IFRS Knowledge.
Minimum 2 to 5 years of working experience in finance and accounting activities, competent and experienced in GL activities is desirable, good knowledge of accounting principles.
Prior audit experience is preferred.
Professional certification (e.g., CPA, ACCA, CMA) is preferred.
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Company ProfileGD Express is an established and fast-growing express carrier company providing express delivery service and customized logistics solutions in Malaysia and other parts of the world. We believe in having a good corporate culture and developing the potential of every staff to the maximum; understanding our customers' needs and providing the best quality service.
GD Express Sdn Bhd (GDEX) was formed in 1997 to provide express delivery service for both the domestic and international markets. It operates a network of 199 stations, comprising 105 branches, 83 agents, and 11 lodge-in centres throughout East and West Malaysia.
GDEX has a fleet of more than 1000 trucks and vans used primarily for hauling of documents and parcels between stations and the National Hub for local pick-ups and deliveries. The company's express delivery service operation is structured along the "Hub and Spoke" concept whereby customers' packages are collected by the branches, sent by trucks to a Central Clearing Hub for sorting and then redirected to their ultimate destinations. The group currently employs more than 4500 staff.
GDEX is the first local express delivery company to obtain ISO 9001: 2000 (Quality Management System) certification for all its entire 25 departments in 2003. In November 2009, GDEX upgraded its (Quality Management System) to ISO 9001: 2008 covering 27 departments. In November 2012, GDEX obtained ISO 14001:2004 (Environmental Management System) certification.
In November 2016, both systems were further upgraded to ISO 9001:2015 and ISO 14001:2015. Both systems were integrated as Quality and Environmental Management System to facilitate operations procedures complying with two international standards.
GDEX is listed on the ACE market of Bursa Malaysia through its holding company GD Express Carrier Bhd in May 2005. In August 2013, GDEX transferred its entire issued and paid-up share capital and the outstanding five (5)-year Warrants 2011/2016 to the Main Market of Bursa Securities.
Perks and BenefitsCompetitive Salary
Health Benefits
Birthday Gifts
Paid Time Off
Employee Development
Employee Engagement Activities
Recognition Programs
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