257 General Accounting jobs in Malaysia

General Accounting Analyst

Petaling Jaya, Selangor TD SYNNEX Co.

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

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.

Responsibilities:

  • 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.

Knowledge, Skills and Experience

  • 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.

Key Skills

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.

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This advertiser has chosen not to accept applicants from your region.

General Accounting Manager

Shah Alam, Selangor Goodyear Dunlop Tires Germany GmbH

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

General Accounting Manager

Location:

Shah Alam, 10, MY

Company: Goodyear

Location: MY - Kuala Lumpur - A110
Goodyear Talent Acquisition Representative: Kerr Bianca Beech
Sponsorship Available: No
Relocation Assistance Available: No

Primary Responsibilities:

  • Maintain the financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.
  • Review and approve MJEs, ensuring proper accounting treatment and booking completeness.
  • Monitor the overall closing cycle of various accounting models, pre-check closing results to identify system issues or human errors, provide guidance to the team for exploring solutions, and ensure all ledgers are closed timely, efficiently, and accurately.
  • Prepare and review various reports such as balance sheet analysis, working capital analysis, unusual items, account reconciliations, etc., on a monthly, quarterly, and annual basis, including ad hoc reports.
  • Coordinate and support internal and external audits; responsible for annual statutory financial sign-off and submission.
  • Lead technical accounting discussions and alignments, ensuring proper treatment in complex situations, and drive continuous improvement of local technical capabilities.
  • Report government-related statistic reports accurately and timely, coordinating with different functions to gather required information.
  • Provide accounting guidance and control advice to business leaders on initiatives, process changes, and projects; promote cross-team collaboration for issue resolution, ensuring compliance and efficiency.
  • Ensure process control and efficiency in compliance with GY SOX framework, working closely with Internal Audit and Internal Control teams to identify issues, analyze root causes, and implement control improvements.
  • Ensure accurate and timely tax filings in accordance with local laws and regulations.
  • Prepare ETR (Effective Tax Rate), Transfer Pricing analysis, final reporting, deferred tax analysis, and calculations for US tax accounting.

Primary Requirements:

  • Bachelor’s degree in accounting; professional qualification (ACCA/MIA/ICAEW or equivalent) preferred.
  • Minimum of seven (7) years of experience in general accounting.
  • At least three (3) years in a managerial role, in addition to the above experience.
  • Experience working with large/MNC organizations is a plus.
  • Understanding of local and US GAAP accounting standards and US taxation.
  • Familiarity with SOX framework, process gap analysis, and control implementation.
  • Proficiency with business ERP and accounting systems (SAP preferred).
  • Ability to collaborate with offshore team members.

Goodyear is one of the world’s largest tire companies, employing about 72,000 people across 57 facilities in 23 countries. Its Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, develop industry-leading products and services. For more information, visit .

Job Segment: Accounting, Recruiting, Internal Audit, SAP, ERP, Finance, Human Resources, Technology

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This advertiser has chosen not to accept applicants from your region.

General Accounting Manager

Shah Alam, Selangor Goodyear

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Location: MY - Kuala Lumpur - A110
Goodyear Talent Acquisition Representative: Kerr Bianca Beech
Sponsorship Available: No
Relocation Assistance Available: No

Primary Responsibilities:

  • You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.

  • You will ensure compliance with tax rules by being updated with revisions and changes to the regulations.

  • You will handle tax audit, objection, and appeal if any dispute from tax and custom audit findings. Maintain a professional relationship with Tax Consultant & Government Tax Officer.

  • You will review and analysis of monthly management accounts of the local business.

  • You will prepare and review of various month-end, quarter-end, annual, and ad hoc reports such as balance sheet analysis, working capital analysis, unusual items, significant contract, SLAN, regional tax reports (ETR), accounts reconciliation, general ledger reconciliation, etc.

  • You will monitor reconciliation of IBS statement to local accounts, including journal entries to Goodyear Intercompany account by GBS Corporate Accountant.

  • You will review and complete various US GAAP schedules and review month-end US GAAP adjustment journals.

  • You will review Central General Ledger journals and reporting of Central results.

  • You will participate in the annual external audit with PWC including clarification of any audit and tax queries.

  • You will prepare and communicate month-end management account results to management within the agreed timeframe and in the required format. Coordinate the Balance Sheet forecast template used for discussion with FP&A.

  • You will assist Financial Controller in ensuring the internal control of GMB is tact, improve and strengthen the control which complies with SOX and GY policy and procedures.

  • You will ensure timely and accurate processing of rebate programs in Vistex, including accruals at month-end and pay-out of rebates to customers.

Primary Requirements:

  • You have a Bachelor’s degree in accounting, most preferred with Professional accounting qualification (ACCA/MIA/ICAEW or equivalent).

  • You have minimum five (5) years of working experience in general accounting, financial reporting, and consolidation.

  • You have minimum three (3) years in a managerial position (in addition to the above 5 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.

  • You have knowledge of accounting, taxation, internal audit, information technology, and information systems concepts.

  • You are computer literate: MS Office, Access Database & SAP.

  • You have strong English communication skills (written and verbal) to provide solid advice and accounting support to key stakeholders within the business.

  • You are open-minded to a fast-paced and changing environment.

  • You have capability to work with offshore team members.

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 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 .

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This advertiser has chosen not to accept applicants from your region.

General Accounting Analyst

Petaling Jaya, Selangor SYNNEX

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

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.

Responsibilities:

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.

Knowledge, Skills and Experience

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.

Key Skills

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.

About the company

A Leading IT Design-to-Distribution Business Process Services Company

Notice

Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at or 407-000-000.

Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility.

An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: . NYC applicants may request an alternative process or accommodation at or 407-000-000.

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This advertiser has chosen not to accept applicants from your region.

General Accounting Manager

Shah Alam, Selangor The Goodyear Tire & Rubber Company

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

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Location: MY - Kuala Lumpur - A110

Goodyear Talent Acquisition Representative: Kerr Bianca Beech

Sponsorship Available: No

Relocation Assistance Available: No

Primary Responsibilities

  • You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.
  • You wil 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 accruate manner
  • You will prepare & review of various month-end, quarter-end, annual and ad hoc reports such as balance sheet analysis, working capital analysis, unusuall 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

Primary 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 72,000 people and manufactures its products in 57 facilities in 23 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

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Motor Vehicle Manufacturing

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

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General Accounting Analyst

Petaling Jaya, Selangor SYNNEX

Posted today

Job Viewed

Tap Again To Close

Job Description

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. Responsibilities: 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. Knowledge, Skills and Experience 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. Key Skills 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. About the company

A Leading IT Design-to-Distribution Business Process Services Company Notice

Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at or 407-000-000. Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility. An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: . NYC applicants may request an alternative process or accommodation at or 407-000-000.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

General Accounting Analyst

Petaling Jaya, Selangor TD SYNNEX Co.

Posted today

Job Viewed

Tap Again To Close

Job Description

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. Responsibilities: 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.

Knowledge, Skills and Experience 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.

Key Skills 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.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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General Accounting Manager

Shah Alam, Selangor Goodyear Dunlop Tires Germany GmbH

Posted today

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Job Description

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: General Accounting Manager

Location: Shah Alam, 10, MY Company: Goodyear Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Kerr Bianca Beech Sponsorship Available: No Relocation Assistance Available: No Primary Responsibilities: Maintain the financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements. Review and approve MJEs, ensuring proper accounting treatment and booking completeness. Monitor the overall closing cycle of various accounting models, pre-check closing results to identify system issues or human errors, provide guidance to the team for exploring solutions, and ensure all ledgers are closed timely, efficiently, and accurately. Prepare and review various reports such as balance sheet analysis, working capital analysis, unusual items, account reconciliations, etc., on a monthly, quarterly, and annual basis, including ad hoc reports. Coordinate and support internal and external audits; responsible for annual statutory financial sign-off and submission. Lead technical accounting discussions and alignments, ensuring proper treatment in complex situations, and drive continuous improvement of local technical capabilities. Report government-related statistic reports accurately and timely, coordinating with different functions to gather required information. Provide accounting guidance and control advice to business leaders on initiatives, process changes, and projects; promote cross-team collaboration for issue resolution, ensuring compliance and efficiency. Ensure process control and efficiency in compliance with GY SOX framework, working closely with Internal Audit and Internal Control teams to identify issues, analyze root causes, and implement control improvements. Ensure accurate and timely tax filings in accordance with local laws and regulations. Prepare ETR (Effective Tax Rate), Transfer Pricing analysis, final reporting, deferred tax analysis, and calculations for US tax accounting. Primary Requirements: Bachelor’s degree in accounting; professional qualification (ACCA/MIA/ICAEW or equivalent) preferred. Minimum of seven (7) years of experience in general accounting. At least three (3) years in a managerial role, in addition to the above experience. Experience working with large/MNC organizations is a plus. Understanding of local and US GAAP accounting standards and US taxation. Familiarity with SOX framework, process gap analysis, and control implementation. Proficiency with business ERP and accounting systems (SAP preferred). Ability to collaborate with offshore team members. Goodyear is one of the world’s largest tire companies, employing about 72,000 people across 57 facilities in 23 countries. Its Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, develop industry-leading products and services. For more information, visit

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Accounting, Recruiting, Internal Audit, SAP, ERP, Finance, Human Resources, Technology

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General Accounting Manager

Shah Alam, Selangor Goodyear

Posted today

Job Viewed

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Job Description

Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Kerr Bianca Beech Sponsorship Available: No Relocation Assistance Available: No Primary Responsibilities: You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements.

You will ensure compliance with tax rules by being updated with revisions and changes to the regulations.

You will handle tax audit, objection, and appeal if any dispute from tax and custom audit findings. Maintain a professional relationship with Tax Consultant & Government Tax Officer.

You will review and analysis of monthly management accounts of the local business.

You will prepare and review of various month-end, quarter-end, annual, and ad hoc reports such as balance sheet analysis, working capital analysis, unusual items, significant contract, SLAN, regional tax reports (ETR), accounts reconciliation, general ledger reconciliation, etc.

You will monitor reconciliation of IBS statement to local accounts, including journal entries to Goodyear Intercompany account by GBS Corporate Accountant.

You will review and complete various US GAAP schedules and review month-end US GAAP adjustment journals.

You will review Central General Ledger journals and reporting of Central results.

You will participate in the annual external audit with PWC including clarification of any audit and tax queries.

You will prepare and communicate month-end management account results to management within the agreed timeframe and in the required format. Coordinate the Balance Sheet forecast template used for discussion with FP&A.

You will assist Financial Controller in ensuring the internal control of GMB is tact, improve and strengthen the control which complies with SOX and GY policy and procedures.

You will ensure timely and accurate processing of rebate programs in Vistex, including accruals at month-end and pay-out of rebates to customers.

Primary Requirements: You have a Bachelor’s degree in accounting, most preferred with Professional accounting qualification (ACCA/MIA/ICAEW or equivalent).

You have minimum five (5) years of working experience in general accounting, financial reporting, and consolidation.

You have minimum three (3) years in a managerial position (in addition to the above 5 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.

You have knowledge of accounting, taxation, internal audit, information technology, and information systems concepts.

You are computer literate: MS Office, Access Database & SAP.

You have strong English communication skills (written and verbal) to provide solid advice and accounting support to key stakeholders within the business.

You are open-minded to a fast-paced and changing environment.

You have capability to work with offshore team members.

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 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

.

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General Accounting Manager

Shah Alam, Selangor The Goodyear Tire & Rubber Company

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The Goodyear Tire & Rubber Company Get AI-powered advice on this job and more exclusive features. Location: MY - Kuala Lumpur - A110

Goodyear Talent Acquisition Representative: Kerr Bianca Beech

Sponsorship Available: No

Relocation Assistance Available: No

Primary Responsibilities

You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements. You wil 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 accruate manner You will prepare & review of various month-end, quarter-end, annual and ad hoc reports such as balance sheet analysis, working capital analysis, unusuall 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

Primary 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 72,000 people and manufactures its products in 57 facilities in 23 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 Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function 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

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