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Introduction Of MASCO Structure Of Classification Starting Salary Guidelines
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Major Group
3
Technicians and Associate Professionals
Sub-Major Group
33
Business and Administration Associate Professionals
Minor Group
331
Financial and Mathematical Associate Professionals
Unit Group
3312
Credit and Loan Officers
Minor Unit Group
MASCO Code
3312-03
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General Ledger Officer
General Ledger Officer is responsible for maintaining accurate financial records by preparing and recording journal entries, reconciling accounts, and producing financial reports. They ensure compliance with accounting standards and support month-end and year-end closing processes, maintaining the integrity of the general ledger and financial statements.
Tasks
Post daily journal entries, including accruals, prepayments, and adjustments, in the general ledger.
Prepare and reconcile balance sheet and intercompany accounts to ensure accuracy of financial records.
Assist in month-end and year-end financial closing processes to support accurate reporting.
Ensure accounting records comply with accounting standards and company policies, and liaise with external auditors and tax agents during audits and statutory reporting.
Skills
Basic
Attention to detail and accuracy in financial records.
Critical thinking and decision-making abilities.
Effective verbal and written communication skills.
Proficiency in Microsoft Office, particularly Excel.
Strong numerical and analytical skills.
Specific
Competency in ensuring compliance with accounting policies and regulatory requirements.
Competency in maintaining accurate general ledger processes and postings.
Competency in managing general ledger, balance sheet, and intercompany account reconciliations.
Knowledge in applying Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS) in daily accounting operations.
Proficiency in analysing financial data and preparing accurate reports.
Proficiency in handling fixed asset accounting and depreciation schedules.
Proficiency in using accounting software.
Additional Info
QUALIFICATION
Diploma or equivalent
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e-Latih Online Course
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