563 General Accounting jobs in Malaysia

Note: This position may be assigned to one of the following areas based on business needs and candidate suitability:

• Order-to-Cash (OTC)

• Record-to-Report (RTR)

• Procure-to-Pay (PTP)

Job Description:

We are hiring above positions to support the operations within the BPO environment. This role covers activities across OTC, RTR or PTP, ensuring accurate financial records, timely transaction processing and compliance with company policies and accounting standards.

Key Responsibilities:

• Perform daily accounting operations related to OTC, RTR or PTP processes.

• Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.

• Process vendor invoices, employee claims, and payments accurately and efficiently.

• Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.

• Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.

• Prepare supporting documents and reports for audits and compliance reviews.

• Participate in process improvement initiatives to enhance efficiency, accuracy and automation in accounting operations.

• Support other ad hoc tasks or projects as assigned.

Requirements:

• Degree in Accounting, Business, Finance or related field with at least 1 year of relevant experience

• Fresh graduates from any discipline with strong interest in Accounting & Finance are welcome to apply

• Fluent Korean and English skills including Business Writing and communication

• Familiar with F&A outsourcing operation

• Rich client facing experience, good at communication with client

• High responsibility and dedication on work

• Overtime may be required during peak periods

• Non-standard hours may be required

Join to apply for the General Accounting Manager role at The Goodyear Tire & Rubber Company

• You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.
• You will review and approve the MJEs and ensure proper accounting treatment & booking completeness.
• You will monitor the overall closing cycle of various accounting models, pre-check the closing result to identify system issue or human errors, provide guidance for team to explore solutions, ensure all ledger closed in a timely, efficient and accurate manner
• You will prepare & review of various month-end, quarter-end, annual and ad hoc reports such as balance sheet analysis, working capital analysis, unusual items, account reconciliations, etc
• You will coordinate & provide support to internal & external auditors; In charge of annual statutory financial sign-off & submission
• You will lead technical accounting discussion and alignment, ensure proper accounting treatment in complex situations and continuous improvement of local technical capabilities
• You will report government related statistic reports in a timely & accurately manner, coordinate different functions to collecting required information
• You will provide accounting guidance & control advice to business leaders in various business initiatives, process changes & projects and drive cross-team collaboration for issue resolution and ensure overall compliance & efficiency
• You will ensure process control & efficiency in compliance with GY SOX framework and closely work with Internal Audit & Internal Control team on issue identification, root cause analysis & control improvements
• You will ensure accurate & timely tax filing in accordance with local tax laws & regulations
• You will prepare ETR (Effective Tax Rate) & Transfer Pricing analysis, final reporting, defer tax analysis & calculation for US tax accounting

• You have a bachelor’s degree in accounting, most preferred with Professional accounting qualification (ACCA/MIA/ICAEW or equivalent
• You have minimum seven (7) years of working experience in general accounting
• You have minimum three (3) years in a managerial position (in addition to the above 7 years of experience)
• Your experience in working with large/MNC organizations will be a bonus
• You have an understanding of local and US GAAP accounting standards and US taxation
• You are familiar with SOX framework & ability to analyze process gap & implement proper controls
• You are familiar with business ERP & accounting systems (SAP preferred)
• You have capability to work with offshore team members

Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance
• Industries
• Motor Vehicle Manufacturing

Referrals increase your chances of interviewing at The Goodyear Tire & Rubber Company by 2x

Get notified about new General Accounting Manager jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

• Create and manage Purchase Orders (POs) in BuyingHub, ensuring accuracy, proper approvals, and compliance with company policies.
• Perform statutory audit and tax compliance sample checks using S4 SAP to support accurate reporting and timely submissions.
• Provide support in preparing for retroactive statutory audits for Cambodia operations (FY2021-FY2024), ensuring documentation and reconciliations are complete.
• Upload, organise, and maintain accounting and audit-related documents in the India IT server for efficient record management.
• Assist with general accounting activities, including reconciliations, journal entries, and month-end closing tasks as required.
• Support fixed asset accounting processes, including asset additions, disposals, transfers, and reconciliations.
• Collaborate with internal teams and external auditors to resolve queries and provide supporting documentation.
• Ensure compliance with internal controls, company policies, and relevant accounting standards.

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 2-4 years of relevant experience in general accounting or audit support, preferably within a multinational environment.
• Working knowledge of SAP (S4 HANA) or similar ERP systems is an advantage.
• Familiarity with statutory audit processes and fixed asset accounting.
• Strong attention to detail, analytical mindset, and problem-solving ability.
• Good organisational skills to manage multiple tasks and deadlines.
• Effective communication skills in English (written and verbal).
• Proficiency in Microsoft Office, especially Excel (pivot tables, lookups).

• Contract: 6 Months
• Hybrid working arrangement
• Hands-on experience in both accounting operations and audit support.
• A collaborative and supportive work environment.
• Career development opportunities in accounting, finance, or audit functions.

Job scope

Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain integrity of accounting records.

• Timely and accurate completion of record-to-report general accounting activities, including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.

• Execute fixed asset capitalization, depreciation run and leasing.

• Perform all intercompany billing consistently during the month and ensure completeness during month end close.

• Perform intercompany reconciliation and resolve mismatch

• Work closely with AP and AR team to ensure all bank clearing items are posted and matched. Complete bank reconciliation during month ends close.

• Perform month and year end closing operations on a timely and accurate basis to meet KPI

• Complete balance sheet reconciliation on time and in compliance with group accounting and reconciliation policy.

• Prepare and submit group reporting packages to US Corporate every month end

• Ensure proper supporting and documentation comply with SOX and internal/external audit requirement

• Address all GL-related queries from controllers and other stakeholders for respective portfolio entities.

• Attend to GL-related audit requests as routed from controllers

• Ensure adherence to internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.

• Support, follow-up and escalation of identified issues

• Other additional task as assigned by the manager.

• Participate in process improvement and automation initiatives.

• Possess at least a university bachelor’s degree in accounting.

• Solid foundation in accounting concept and standards.

• Previous experience in an SSC environment will be an added advantage.

• Around 3 years of experience in general ledger accounting/Record-to-Report team

• MS Office proficiency with experience in ERP system would be beneficial.

• Good command of written and spoken English Language

• Strong analytical and problem-solving skills.

• Possess continuous improvement mindset and able to think from a structure perspective and propose a solution where necessary.

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.

• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.

• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.

• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.

• Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.

• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.

Get AI-powered advice on this job and more exclusive features.

• You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.
• You will review and approve the MJEs and ensure proper accounting treatment & booking completeness.
• You will monitor the overall closing cycle of various accounting models, pre-check the closing result to identify system issues or human errors, provide guidance for the team to explore solutions, and ensure all ledgers close in a timely, efficient and accurate manner.
• You will prepare & review various month-end, quarter-end, annual and ad hoc reports such as balance sheet analysis, working capital analysis, unusual items, account reconciliations, etc.
• You will coordinate & provide support to internal & external auditors; in charge of annual statutory financial sign-off & submission.
• You will lead technical accounting discussions and alignment, ensure proper accounting treatment in complex situations and drive continuous improvement of local technical capabilities.
• You will report government-related statistic reports in a timely & accurate manner, coordinating different functions to collect required information.
• You will provide accounting guidance & control advice to business leaders in various business initiatives, process changes & projects and drive cross-team collaboration for issue resolution and ensure overall compliance & efficiency.
• You will ensure process control & efficiency in compliance with GY SOX framework and closely work with Internal Audit & Internal Control team on issue identification, root cause analysis & control improvements.
• You will ensure accurate & timely tax filing in accordance with local tax laws & regulations.
• You will prepare ETR (Effective Tax Rate) & Transfer Pricing analysis, final reporting, defer tax analysis & calculation for US tax accounting.

• You have a Bachelor’s degree in accounting, most preferred with Professional accounting qualification (ACCA/MIA/ICAEW or equivalent).
• You have minimum seven (7) years of working experience in general accounting.
• You have minimum three (3) years in a managerial position (in addition to the above 7 years of experience).
• Your experience in working with large/MNC organizations will be a bonus.
• You have an understanding of local and US GAAP accounting standards and US taxation.
• You are familiar with SOX framework & ability to analyze process gap & implement proper controls.
• You are familiar with business ERP & accounting systems (SAP preferred).
• You have capability to work with offshore team members.

• Associate

• Full-time

• Finance and Accounting/Auditing

• Motor Vehicle Manufacturing

Job Summary

• To ensure accurate and timely recording, reporting and analysis of financial transactions in accordance with laws and regulations and Generally Accepted Accounting Principles (GAAP).
• To ensure that accounts are closed and reported on time within stipulated timeframes.
• To ensure that accounts are reconciled and adequate level of documentation is maintained.
• To ensure that records of cash, inventory, fixed assets, Right-Of-Use (ROU) assets and lease liabilities are accurately maintained and reconciled.
• To ensure that inter-company accounts are reconciled timely and eliminated at group level.
• To ensure that analysis of expenses are prepared timely in order to identify cost-saving opportunities.
• To ensure that financial transactions are posted to the right company code, profit/cost centre, product code and General Ledger (GL) account code.
• To assist the Head of Accounting Operations in other day-to-day operations.

Duties and Responsibilities

• Recording Transactions: Record financial transactions accurately and timely in the GL using appropriate accounting codes and classifications. Ensure consistency and adherence to accounting standards and company policies.
• Journal Entries: Prepare and post journal entries for standard transactions, accruals, prepayments. Verify the accuracy of journal entries and supporting documentation. Post non-standard journal entries upon approval from controllers.
• Month-end Close: Assist in the month-end closing process by reconciling accounts, analyzing variances, and preparing financial statements. Ensure timely completion of month-end tasks and checklists to facilitate accurate financial reporting.
• Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, cash flow statements and other financial reports.
• Bank Reconciliations: Reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies. Investigate and resolve any reconciling items or discrepancies promptly.
• Fixed Assets Accounting: Maintain fixed asset records, including acquisition, depreciation, disposal, and impairment. Perform periodic reconciliations and asset impairment assessments as required.
• Intercompany Transactions: Record and reconcile intercompany transactions between different entities or departments within the organization.
• Documentation and Record Keeping: Organize and maintain accounting records and documentation for audit trail purposes. Ensure adherence to document retention policies and procedures.
• Revenue Recognition: Assist in the recognition and recording of revenue in accordance with applicable accounting standards. Verify the accuracy of revenue-related transactions and ensure compliance with contractual terms.
• ROU Assets and Lease Liabilities: Maintain ROU asset depreciation schedule and lease payment schedule showing initial recognition, depreciation, lease payments, interest expense, early termination of lease and other relevant information.
• Compliance and Auditing: Support internal and external audits by providing requested documentation, explanations, and assistance as needed. Ensure compliance with regulatory requirements, accounting standards, and internal controls.
• System Maintenance and Improvement: Maintain accounting systems to ensure data integrity and security. Identify rooms for improvements to streamline accounting operations.
• Cross-functional Collaboration: Collaborate with other departments, such as finance, procurement, and operations, to gather information, resolve issues, and support business objectives. Provide financial expertise and guidance to non-finance stakeholders as needed.

Qualification & Experience

• Minimum Diploma in Accounting/Finance/Business or equivalent field with at least 1 to 2 years of working experience in similar capacity.
• Fresh graduates are also welcomed to apply.

Knowledge & Skills

• Solid understanding and knowledge of accounting principles and GAAP.
• Computer literate, familiarity with ERP system and Microsoft Office applications is a plus.
• Attention to details and accuracy in data entry.
• Strong organisational skills and ability to handle multiple tasks simultaneously.
• Good communication skills with the ability to collaborate with various teams.
• Possess high level of integrity and commitment to complete tasks with sense of urgency.
• Independent, proactive and self-motivated to achieve personal and company goals.
• Team player and possess effective time management skills to meet deadlines.

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Summary
Reporting to the Head of Finance Operations & Procurement, this position shall manage the GA BAU section by ensuring that the GL process is performed on a daily/monthly basis by following the applicable standard operating procedures and internal policies.

Principal Duties & Responsibilities

• Update the relevant standard operating procedures to ensure relevance, as and when required.
• Work closely with the relevant stakeholders on any issue arising from GA.
• Provide support on material issues identified from audit by external auditors, GwIA & Regional SOX team for GA related area.
• Regularly engage in systems enhancement initiatives to improvise Finance Operations processes.
• Assist on any ad hoc & administrative tasks upon request.
• Review daily GA BAU tasks and ensure team members complete GA BAU timely and properly.
• Review month-end closing tasks and ensure team members complete month-end closing as per timeline.
• Ensure unresolved issues are followed-up and resolved proactively. Escalate issues identified to management, where appropriate.

Job Specifications
Education

• Bachelor or Degree in finance, accountancy, banking, investment, economics or equivalent.
• Internationally recognized accounting qualification (ACCA, CPA, ICAEW, etc.) or working towards designation will be an added advantage.

Experience

• At least 5 years of working experience in the financial services industry such as insurance or banking.
• At least 2 years of working experience in a supervisory and managerial role.
• Working experience in the financial services industry such as insurance or banking will be an added advantage.

Special Business Knowledge and Skills

• Proficient in Microsoft Office applications & financial accounting system.
• Knowledge in any bank reconciliation system will be an advantage.
• Strong analytical and resolution skills

Others

Good command of Bahasa Malaysia and English.

Good interpersonal, communication and problem-solving skills.

Independent, organized and possess good work ethics with a positive attitude.

Flexible and able to adapt in a dynamic environment.

Attention to details, meticulous and diligent.

Strict compliance with all applicable deadlines and able to work under pressure.

Responsible and willing to learn.

Prudential is an equal opportunity employer.
We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

Job Responsibilities

• You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.
• You will review and approve the MJEs and ensure proper accounting treatment & booking completeness.
• You will monitor the overall closing cycle of various accounting models, pre-check the closing result to identify system issue or human errors, provide guidance for team to explore solutions, ensure all ledger closed in a timely, efficient and accurate manner
• You will prepare & review of various month-end, quarter-end, annual and ad hoc reports such as balance sheet analysis, working capital analysis, unusual items, account reconciliations, etc
• You will coordinate & provide support to internal & external auditors; In charge of annual statutory financial sign-off & submission
• You will lead technical accounting discussion and alignment, ensure proper accounting treatment in complex situations and continuous improvement of local technical capabilities
• You will report government related statistic reports in a timely & accurately manner, coordinate different functions to collecting required information
• You will provide accounting guidance & control advice to business leaders in various business initiatives, process changes & projects and drive cross-team collaboration for issue resolution and ensure overall compliance & efficiency
• You will ensure process control & efficiency in compliance with GY SOX framework and closely work with Internal Audit & Internal Control team on issue identification, root cause analysis & control improvements
• You will ensure accurate & timely tax filing in accordance with local tax laws & regulations
• You will prepare ETR (Effective Tax Rate) & Transfer Pricing analysis, final reporting, defer tax analysis & calculation for US tax accounting

Job Requirements

• You have a bachelor's degree in accounting, most preferred with Professional accounting qualification (ACCA/MIA/ICAEW or equivalent
• You have minimum seven (7) years of working experience in general accounting
• You have minimum three (3) years in a managerial position (in addition to the above 7 years of experience)
• Your experience in working with large/MNC organizations will be a bonus
• You have an understanding of local and US GAAP accounting standards and US taxation
• You are familiar with SOX framework & ability to analyze process gap & implement proper controls
• You are familiar with business ERP & accounting systems (SAP preferred)
• You have capability to work with offshore team members

Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Summary:

Reporting to the Head of Finance Operations & Procurement, this position shall manage the GA BAU section by ensuring that the GL process is performed on a daily/monthly basis by following the applicable standard operating procedures and internal policies.

PRINCIPAL DUTIES & RESPONSIBILITIES:

• Update the relevant standard operating procedures to ensure relevance, as and when required.
• Work closely with the relevant stakeholders on any issue arising from GA.
• Provide support on material issues identified from audit by external auditors, GwIA & Regional SOX team for GA related area.
• Regularly engage in systems enhancement initiatives to improvise Finance Operations processes.
• Assist on any ad hoc & administrative tasks upon request.
• Review daily GA BAU tasks and ensure team members complete GA BAU timely and properly.
• Review month-end closing tasks and ensure team members complete month-end closing as per timeline.
• Ensure unresolved issues are followed-up and resolved proactively. Escalate issues identified to management, where appropriate.

Job Specifications:

Education

• Bachelor or Degree in finance, accountancy, banking, investment, economics or equivalent.
• Internationally recognized accounting qualification (ACCA, CPA, ICAEW, etc.) or working towards designation will be an added advantage.

Experience

• At least 5 years of working experience in the financial services industry such as insurance or banking.
• At least 2 years of working experience in a supervisory and managerial role.
• Working experience in the financial services industry such as insurance or banking will be an added advantage.

Special Business Knowledge and Skills

• Proficient in Microsoft Office applications & financial accounting system.
• Knowledge in any bank reconciliation system will be an advantage.
• Strong analytical and resolution skills

Others

Good command of Bahasa Malaysia and English.

Good interpersonal, communication and problem-solving skills.

Independent, organized and possess good work ethics with a positive attitude.

Flexible and able to adapt in a dynamic environment.

Attention to details, meticulous and diligent.

Strict compliance with all applicable deadlines and able to work under pressure.

Responsible and willing to learn.

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.