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DkshPosted 1 week ago

Executive General Ledger Accounting

On-siteKuala Lumpur, Kuala Lumpur, Malaysia

Full TimeSenior LevelEnterprise

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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