Executive General Ledger Accounting
On-siteKuala Lumpur, Kuala Lumpur, Malaysia
Job Summary
Execute all General Ledger entries and monthly closing activities while ensuring the integrity of financial records. Own the end-to-end intercompany accounting process, including SLA charges and expense recharges, and reconcile Intercompany Balance Sheet and Profit and Loss differences with counterparts. Post bank entries accurately and deliver timely month-end reconciliations, while managing the fixed asset ledger and driving clearance of Goods Receipt/Invoice Receipt items. Collaborate with Accounts Receivable, Accounts Payable, Treasury, and country Finance teams to support seamless month-end closing. Identify process improvement opportunities and contribute to GL-related migration and transformation projects. This role requires a degree in Accounting or Finance with 1 to 2 years of experience in General Ledger accounting and Record to Report processes.
Required Qualifications
- Degree or professional qualification in Accounting, Finance, or a related discipline
- 1 to 2 years of experience in a similar role
- exposure to auditing
- General Ledger accounting
- Record to Report (R2R) processes
- Foundational knowledge and practical application of local and international accounting standards, principles, and practices
- Strong research and analytical capabilities
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