124 General Ledger jobs in Malaysia

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The General Ledger Accountant will be supporting the Accounting General Ledger Team Lead on global type of journal entries and harmonizing the journal process globally. He/She is expected to work closely with Accounting management and R2R Global Process Owner to establish general ledger governance, foster global journal definition, standardize/ optimize the processing and communication channel, and implement global reconciliations to minimize regional/entity variations. He/She will also be responsible in ensuring that all daily operational tasks performed are in accordance to US GAAP and Sarbanes Oxley Act (SOX) Control guidelines. The ideal candidate will be based in Kuala Lumpur, Malaysia.

Responsibilities

• Assist team lead on establishment of general ledger governance and global JE definition.
• One Stop Center to optimize the end-to-end process (before and after JE posting) of global JE to minimize the non-value-added communication traffic.
• Accelerate journal posting through mass upload/ automation.
• Enable global reconciliation with potential improvement of closing timeline.
• Support change management and work closely with Process Optimization team in technical build-up.
• Provide support and service requests from the business globally in a timely manner.
• Ensure that all tasks performed are SOX & GAAP Compliance
• Involve in implementing systems and procedures changes
• Assist with requests from internal and/or external auditors
• Follows instructions and performs other duties as may be assigned by superior.
• Participates in and completes company-required training programs.
• Participates in Environmental, Health, & Safety initiatives as set forth by the company.

Qualifications

• Degree with 3 to 5 years of accounting experience
• Experience in helping to managed change, implementing new procedures and re-engineering processes.
• A strategic and analytical mindset.
• Knowledge in US GAAP Accounting and/ or IFRS
• Proficient in MS Office, MS Excel and Power Tools is a must.
• Ability to prioritize and work under tight timelines
• Continuous improvement mindset.
• Strong analytical and problem-solving skills with attention to detail.
• Able to excel in a fast-paced environment
• Experience in accounting systems such as SAP would be a must
• Able to work independently with minimum supervision
• Strong presentations skills as well as written and verbal communication skills in English

What can we offer?

Huntsman offers unsurpassed opportunities to build a successful future. We are a global specialty chemical company with locations in 25 countries around the world, employing over 6,000 associates. Our diverse portfolio creates a range of career fields including manufacturing, research and development, technical services, sales and marketing, customer service – and the list goes on. Here, you can make an impact and make a difference. Come join us.

Huntsman is proud to be an equal opportunity workplace and is an affirmative action employer. We provide equal employment opportunities (EEO) to all qualified applicants for employment, without regard to race, color, religion, national origin, disability status, protected veteran status, gender identification, sexual orientation and/or expression or any other characteristic protected by law in every location in which we have facilities national or local.

Please refer to for Company’s Data Privacy and Protection information.

All unsolicited resumes presented by recruitment agencies are treated as pro bono information or service.

Huntsman is aware of a scam involving fraudulent job offers. Huntsman does not make job offers until after a candidate has submitted a job application and has participated in a face-to-face interview. Please be advised that emails from Huntsman always end in “huntsman.com” and that any job offer that requires payment or requires you to deposit a check is likely a scam.

Seniorit y level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries

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General Ledger Accountant page is loaded# General Ledger Accountantlocations: Malaysia - Kuala Lumpurtime type: Full timeposted on: Posted Todayjob requisition id: J- **Job Description**:**Huntsman Corporation** is now looking for a dynamic individual as an **ASSC General Ledger Accountant***.**The General Ledger Accountant will be supporting Accounting General Ledger Team Lead on global type of journal entries and harmonizing the journal process globally.He/She is expected to work closely with accounting management and R2R Global Process Owner to establish general ledger governance, foster global journal definition, standardize/ optimize the processing and communication channel, and implement global reconciliations to minimize regional/entity variations.He/She will also be responsible in ensuring that all daily operational tasks performed are in accordance with USGAAP and Sarbanes Oxley Act (SOX) Control guidelines.The ideal candidate will be located in Kuala Lumpur, Malaysia.**As an ASSC General Ledger Accountant you will:**Assist team lead on establishment of general ledger governance and global JE definition.One Stop Center to optimize the end-to-end process (before and after JE posting) of global JE to minimize the non-value-added communication traffic.Accelerate journal posting through mass upload/ automation.Enable global reconciliation with potential improvement of closing timeline.Support change management and work closely with Process Optimization team in technical build-up.Provide support and service requests from the business globally in a timely manner.Ensure that all tasks performed are SOX & GAAP ComplianceInvolve in implementing systems and procedures changesAssist with requests from internal and/or external auditorsFollows instructions and performs other duties as may be assigned by superior.Participates in and completes company-required training programs.Participates in Environmental, Health, & Safety initiatives as set forth by the company.Degree with 3 to 5 years of accounting experienceExperience in helping to managed change, implementing new procedures and re-engineering processes.A strategic and analytical mindset.Knowledge in US GAAP Accounting and/ or IFRSProficient in MS Office, MS Excel and Power Tools is a must.Ability to prioritize and work under tight timelinesContinuous improvement mindsetStrong analytical and problem-solving skills with attention to detail.Able to excel in a fast-paced environmentExperience in accounting systems such as SAP would be a mustAble to work independently with minimum supervisionStrong presentations skills as well as written and verbal communication skills in EnglishHuntsman offers unsurpassed opportunities to build a successful future. We are a global specialty chemical company with locations in 25 countries around the world, employing over 6,000 associates. Our diverse portfolio creates a range of career fields including manufacturing, research and development, technical services, sales and marketing, customer service – and the list goes on.Here, you can make an impact and make a difference. Come join us.Huntsman is proud to be an equal opportunity workplace and is an affirmative action employer. We provide equal employment opportunities (EEO) to all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identification, sexual orientation and/or expression or any other characteristic protected by law in every location in which we have facilities national or local.Please refer to for Company’s Data Privacy and Protection information.All unsolicited resumes presented by recruitment agencies are treated as pro bono information or service.Huntsman is aware of a scam involving fraudulent job offers. Huntsman does not make job offers until after a candidate has submitted a job application and has participated in a face-to-face interview. Please be advised that emails from Huntsman always end in “@huntsman.com” and that any job offer that requires payment or requires you to deposit a check is likely a scam. If you have questions about any open positions at Huntsman, please visit our Careers website at **.***Additional Locations:**()(blob:

Responsibilities:

• Prepares and maintains one or more sub-accounting functions: Journal entries, prepayment/accruals data maintenance, fixed assets and project accounting transactions, calculations, workings and account analysis, etc.
• Understand and adheres to established rules and regulations for proper controls, processes and compliance of financial reporting requirements.
• Ensures monthly closure of accounting closure - prepares profit and loss, cash flow, income and balance sheet statements.
• Performs general/flux analysis on each account and provide explanation/resolution on those requiring attention.
• Prepares, analyses and reconciles record of assets, liabilities and other financial transactions with proper documents support.
• Prepares the relevant documents and liaise with external auditors/tax agent for monthly/yearly tax filing activities such as VAT, GST, annual tax return and annual statutory audit.
• Reconcile any discrepancies and provide recommendation to resolve issue.
• Coordinates with the relevant sub-ledger and other departments in ensuring the smooth processing of operational functions and matters for each entity.
• Involved in preparing, tracking and maintaining accounting information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations.
• Prepares documents and involvements for SOX testing.
• Participates in continuous process improvement and simplification and identified projects.

Qualifications:

• Typically 3 - 4 years working experience in Finance/Accounting;
• Exposure in a MNC / SSC environment focusing on General Accounting operations is much preferred.
• Audit experience in mid-sized Audit firms will be preferred, with strong understanding and skillset in audit, compliance and controls requirements.
• Proficiency in Microsoft applications and systems experience with financial ERP software, such as SAP or Oracle will be a plus.
• Understanding of accounting principles, regulations and practices (IFRS/GAAP) including compliance and controls processes and guidelines (SOX and internal controls).
• Possess analytical and critical thinking skills, with the ability to provide insights on financial data.
• Strong communication skills, with the ability to effectively communicate and engages stakeholders.
• Professional competencies/skills including mid-complexities problem solving skills and collaboration among others.
• Degree in Accounting, Finance or related field
• Professional accounting certification with recognized accounting bodies (CPA, CA) will be an advantage.
• Additional related qualification or certification will be considered favorably.

Company Overview

Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.

Please refer to the website for more details:

Equal Opportunity

Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.

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Overview

Accountant - General Ledger role at IBM

IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in 1994, provides world-class accounting services, demonstrating its outstanding leadership in supporting the accounting processes and analysis, financial systems and process controls for the Asia Pacific.

Role and Responsibilities

• Provide accounting support to countries in the Asia Pacific region
• Prepare local financial statements in accordance with local GAAP
• Comply with the country's legal and statutory reporting requirements
• Provide advice and counsel to management on US and country GAAP and guidelines
• Perform self-inspection of work areas and implement measures to ensure compliance with IBM accounting and country practices and guidelines
• Prepare Balance Sheet reconciliation and journal booking for accurate bookkeeping

Required Technical and Professional Expertise

• Candidates must possess at least a Bachelor’s Degree in Finance/Accounting/Banking/Commerce; Accounting, Business Studies/Administration/Management (Major in Finance or Accounting will be an added advantage)
• A strong academic background with either First Class Honours or a robust Second Class Upper Honours degree (Minimum CGPA 3.0)
• Proficient in English
• Strong interpersonal and communication skills
• Quick learner with the capability to absorb professional knowledge rapidly
• Proficiency in IT skills relevant to job requirements
• Self-motivated and results-oriented, with a proactive approach to tasks
• Position based in Petaling Jaya, Selangor

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function and Industries

• Job function: Accounting/Auditing and Finance
• Industries: IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Huntsman Corporation is now looking for a dynamic individual as an ASSC General Ledger Accountant.

The General Ledger Accountant will be supporting the Accounting General Ledger Team Lead on global type of journal entries and harmonizing the journal process globally.

He/She is expected to work closely with accounting management and R2R Global Process Owner to establish general ledger governance, foster global journal definition, standardize/ optimize the processing and communication channel, and implement global reconciliations to minimize regional/entity variations.

He/She will also be responsible in ensuring that all daily operational tasks performed are in accordance with USGAAP and Sarbanes Oxley Act (SOX) Control guidelines.

The ideal candidate will be located in Kuala Lumpur, Malaysia.

Responsibilities

• Assist team lead on establishment of general ledger governance and global JE definition.
• One Stop Center to optimize the end-to-end process (before and after JE posting) of global JE to minimize the non-value-added communication traffic.
• Accelerate journal posting through mass upload/ automation.
• Enable global reconciliation with potential improvement of closing timeline.
• Support change management and work closely with Process Optimization team in technical build-up.
• Provide support and service requests from the business globally in a timely manner.
• Ensure that all tasks performed are SOX & GAAP Compliance
• Involve in implementing systems and procedures changes
• Assist with requests from internal and/or external auditors
• Follows instructions and performs other duties as may be assigned by superior.
• Participates in and completes company-required training programs.
• Participates in Environmental, Health, & Safety initiatives as set forth by the company.

What skills and experiences are we looking for?

• Degree with 3 to 5 years of accounting experience
• Experience in helping to managed change, implementing new procedures and re-engineering processes.
• A strategic and analytical mindset.
• Knowledge in US GAAP Accounting and/ or IFRS
• Proficient in MS Office, MS Excel and Power Tools is a must.
• Ability to prioritize and work under tight timelines
• Continuous improvement mindset
• Strong analytical and problem-solving skills with attention to detail.
• Able to excel in a fast-paced environment
• Experience in accounting systems such as SAP would be a must
• Able to work independently with minimum supervision
• Strong presentations skills as well as written and verbal communication skills in English

What can we offer?

Huntsman offers unsurpassed opportunities to build a successful future. We are a global specialty chemical company with locations in 25 countries around the world, employing over 6,000 associates. Our diverse portfolio creates a range of career fields including manufacturing, research and development, technical services, sales and marketing, customer service – and the list goes on.

Here, you can make an impact and make a difference. Come join us.

Huntsman is proud to be an equal opportunity workplace and is an affirmative action employer. We provide equal employment opportunities (EEO) to all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identification, sexual orientation and/or expression or any other characteristic protected by law in every location in which we have facilities national or local.

Please refer to the privacy notice for Company’s Data Privacy and Protection information:

All unsolicited resumes presented by recruitment agencies are treated as pro bono information or service.

Huntsman is aware of a scam involving fraudulent job offers. Huntsman does not make job offers until after a candidate has submitted a job application and has participated in a face-to-face interview. Please be advised that emails from Huntsman always end in “@huntsman.com” and that any job offer that requires payment or requires you to deposit a check is likely a scam. If you have questions about any open positions at Huntsman, please visit our Careers website at

.

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We are seeking a meticulous and experienced General Ledger (GL) Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, particularly in the manufacturing/ EMS industry, with a focus on month-end closing, costing, and financial reporting. This role requires a detail-oriented individual with excellent communication skills who can work effectively across various levels of the organization.

Responsibilities

• Lead and manage monthly, quarterly, and annual closing activities, ensuring timely and accurate financial reporting.
• Prepare and review journal entries, account reconciliations, and financial statements.
• Monitor and analyze costing activities, explaining variances and ensuring data integrity.
• Oversee cash flow forecasting and management to support the company’s financial stability.
• Manage and maintain the general ledger and ensure compliance with accounting standards and internal controls.
• Support internal and external audits by preparing audit schedules and addressing audit queries.
• Participate in annual inventory counts, stock reconciliations, and ensure accurate inventory records.
• Supervise and mentor junior accounting staff, fostering a productive and collaborative work environment.
• Perform ad-hoc tasks and financial analysis as required by management.

Requirements

• Recognized degree in Accounting, Finance, or related discipline.
• Minimum 5 years of hands-on accounting experience, preferably in a manufacturing/ EMS environment.
• Strong knowledge of general accounting, closing procedures, costing, and financial reporting.
• Excellent communication, interpersonal, and supervisory skills.
• Detail-oriented with a high level of accuracy and strong analytical capabilities.
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar ERP systems).
• Ability to work independently and meet deadlines in a fast-paced environment.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Appliances, Electrical, and Electronics Manufacturing; Computers and Electronics Manufacturing

#J-18808-Ljbffr

The GL Specialist handles all accounting activities for the FEC, supporting corporate and statutory reporting as well as legal requirements. They serve as a contact for Controlling departments across various units and functions.

Responsibilities / Key Activities:

• Support Marketing & Sales and Manufacturing Units in accounting activities.
• Liaise with external service providers for outsourced accounting tasks.
• Ensure timely monthly reporting of P&L, balance sheets, IFRS, and statutory financial statements.
• Process transactions accurately and provide analytical support.
• Maintain consistency and compliance with company procedures.
• Prepare forecasts, track variances, and analyze issues and risks.
• Execute ad-hoc analyses and maintain internal control compliance.
• Control and report operational expenses of the shared services team.

Qualifications

We are looking for candidates who are innovative and eager to learn. Requirements include:

• Bachelor’s Degree in Accounting/Finance or related field.
• Membership in MIA (preferred).
• At least 5 years of professional experience in finance, preferably in manufacturing or FMCG sectors.
• Strong controlling background, knowledge of IFRS, statutory reporting, and SAP (preferably SAP R3 and SAP BPC).
• Structured, driven, energetic personality with excellent communication skills and the ability to work independently or in a team.

Additional Information

Join JDE Peet’s and unleash your potential. To apply, upload your resume in English via our LinkedIn or career site. Expect to do an online assessment and interviews at our Johor office. We offer a passionate, innovative culture, allowances, sports perks, and great coffee and tea throughout the day.

Company Description

JACOBS DOUWE EGBERTS (JDE), with over 265 years of history, is dedicated to inspiring moments over coffee and tea. Our portfolio includes over 50 brands available in more than 100 markets. JDE is part of JDE Peet’s, headquartered in the Netherlands, the world’s largest pure-play coffee and tea company.

We pride ourselves on a passionate, driven workforce that challenges the status quo. Our mission: A coffee & tea for every cup. At JDE, we are progressive, ambitious, resourceful, and decisive, bringing moments of coffee and tea to people worldwide.

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What's the role?

The GL team member is responsible for the timely completion of the tasks detailed below and actively supports the GL Manager to ensure high-quality services are offered to the entities serviced by the Shared Service Center.

The GL team member role actively supports the GL Manager in managing financial reporting obligations, producing the financial reports as required by management, regional management team, and statutory authorities in different entities.

This role requires strong communication skills, business and financial acumen, a continuous improvement mindset, and the ability to get things done. These skills ensure that the GL team member can deliver accurate and reliable reporting, which directly impacts and influences business decisions.

The role is accountable for ensuring compliance with the group month-end and year-end reporting timetable, Hilti Finance Manual/IFRS, monitoring of internal controls, and compliance with tax and statutory obligations. The GL team member would engage with local entities through business partnering initiatives that drive informed and value-added decision-making.

What does the role involve?

1. Tax and statutory compliance
2. Create fixed assets as per the local entity’s procurement policy.
3. Ensure correct accounting for Fixed Assets with reference to the Hilti Finance Manual.
4. Maintain the fixed asset register for both group and local reporting.
5. Support physical fixed asset stock takes as per the Finance Manual requirements.
6. Provide guidance to internal customers on the Fixed Asset policy.
7. Perform operational tasks as per the control requirements under the ICS framework.
8. Follow up and escalate issues with responsible parties within each entity for resolution.
9. Support and resolve any GL-related audit topics.
10. Perform intercompany billings as required.
11. Perform intercompany billing reconciliation in the Group Reporting tool (BOIC) as per Group reporting requirements and resolve all reconciliation differences before the due date.
12. Contribute to continuous improvement initiatives to optimize service quality.

What you need is:

1. Educational achievement at degree level or equivalent with a minimum CGPA of 3.0.
2. Minimum 3 to 5 years of relevant experience in General Ledger reporting and tax submission.
3. Solid knowledge of finance and a good understanding of double-entry/bookkeeping.
4. Enthusiastic, proactive, and self-reliant with good communication skills.
5. Hands-on experience with SAP and proficiency in Microsoft Excel.
6. Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.

Why should you apply?

We’ll give you everything you need to excel in your role, including ongoing training and lots of responsibility from the start. In return for your exceptional performance and consistent results, you’ll receive one-to-one career mentoring, as well as exciting opportunities to move around the business.

What do we offer?

Show us what you’re made of and we’ll offer you opportunities to move around the business – to work abroad, experience different job functions, and tackle different markets. It’s a great way to find the right match for your ambitions and achieve the exciting career you’re after.

We have a very thorough people review process, unlike any we know of in any other business. We can pair talent with opportunities—developing our people in their current roles or challenging them to work in new ways or in new places. It’s how we find the right fit, further our teams personally and professionally, get the best value for each employee, and increase job satisfaction. Additionally, we offer a wide range of benefits.

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**Introduction**
IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in 1994, provides world-class accounting services, demonstrating its outstanding leadership in supporting the Accounting processes and analysis, financial systems and process controls for the Asia Pacific
**Your role and responsibilities**
- Provide accounting support to countries in the Asia Pacific region
- Prepare local financial statements in accordance with local GAAP
- Comply with the country's legal and statutory reporting requirements
- Provide advice and counsel to management on US and country Generally Accepted Accounting Practices and guidelines
- Perform self-inspection of work areas and implement measures to ensure compliance with IBM accounting and country practices and guidelines.
- Prepare Balance Sheet reconciliation and journal booking for accurate bookkeeping
**Required technical and professional expertise**
- Candidates must possess at least a Bachelor's Degree in Finance/ Accounting/Banking/ Commerce Accounting, Business Studies/ Administration/Management (Major in Finance or Accounting will be added advantages)
- A strong academic background with either First Class Honours or a robust Second Class Upper Honours degree (Minimum CGPA 3.0).
- Proficient in English.
- Strong interpersonal and communication skills.
- Quick learner with the capability to absorb professional knowledge rapidly.
- Proficiency in IT skills relevant to job requirements.
- Self-motivated and results-oriented, with a proactive approach to tasks.
- Position based in Petaling Jaya, Selangor.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.