408 Gl Analyst jobs in Malaysia

Job Purpose
Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned.

Responsibilities

· Responsible for the timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.

· Ensure completeness of fixed asset capitalization, depreciation run and leasing.

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

· Monitor the intercompany reconciliation report to ensure that any material mismatch is followed and resolved.

· 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 period and year end closing operations on a timely and accurate basis.

· Ensure proper analysis and completion of balance sheet reconciliation according to the group accounting and reconciliation policy.

· Prepare group reporting packages during month end and ensure proper analysis and documentation for internal and external reporting purposes.

· Resolve all queries from controllers and other stakeholders from relevant entities regarding general accounting matters.

· Responsible to work closely with controllers to ensure completeness and accuracy in completion of financial statements.

· 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

· Understand, monitor and take proper action regarding KPIs.

· Other additional task as assigned by the manager.

· Work closely with the manager in proposing and participating in process improvement and automation initiatives.

· Work closely with Junior Executives to help guide and resolve their queries as and when 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!

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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Job Purpose Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned.

Responsibilities · Responsible for the timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments. · Ensure completeness of fixed asset capitalization, depreciation run and leasing. · Perform all intercompany billing consistently during the month and ensure completeness during month end close. · Monitor the intercompany reconciliation report to ensure that any material mismatch is followed and resolved. · 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 period and year end closing operations on a timely and accurate basis. · Ensure proper analysis and completion of balance sheet reconciliation according to the group accounting and reconciliation policy. · Prepare group reporting packages during month end and ensure proper analysis and documentation for internal and external reporting purposes. · Resolve all queries from controllers and other stakeholders from relevant entities regarding general accounting matters. · Responsible to work closely with controllers to ensure completeness and accuracy in completion of financial statements. · 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 · Understand, monitor and take proper action regarding KPIs. · Other additional task as assigned by the manager. · Work closely with the manager in proposing and participating in process improvement and automation initiatives. · Work closely with Junior Executives to help guide and resolve their queries as and when 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! 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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Senior/Junior GL Analyst

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Senior/Junior GL Analyst

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Tec D Malaysia Job Purpose

Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned. Job Purpose:

Job Purpose

Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned.

Responsibilities

Responsible for the timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments. Ensure completeness of fixed asset capitalization, depreciation run and leasing. Perform all intercompany billing consistently during the month and ensure completeness during month end close. Monitor the intercompany reconciliation report to ensure that any material mismatch is followed and resolved. 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 period and year end closing operations on a timely and accurate basis. Ensure proper analysis and completion of balance sheet reconciliation according to the group accounting and reconciliation policy. Prepare group reporting packages during month end and ensure proper analysis and documentation for internal and external reporting purposes. Resolve all queries from controllers and other stakeholders from relevant entities regarding general accounting matters. Responsible to work closely with controllers to ensure completeness and accuracy in completion of financial statements. 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 Understand, monitor and take proper action regarding KPIs. Other additional task as assigned by the manager. Work closely with the manager in proposing and participating in process improvement and automation initiatives. Work closely with Junior Executives to help guide and resolve their queries as and when 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! Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Business Development and Sales Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Tec D Malaysia by 2x Sign in to set job alerts for “Junior Analyst” roles.

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Assist Manager to support the Finance Shared Services (“FSS”) in executing all aspects of General Ledger (“GL”) Accounting operations such as performing month-end, quarter-end and year-end accounting closing activities, performing and preparation of analysis reporting, preparation of financial statements as well as other ad-hoc tasks as and when required.

Key Accountabilities

• One of GL function’s Team-leads and assist the manager on the day-to-day GL accounting operations.
• Responsible for the overall and end-to-end monthly, quarterly and year-end accounting closing activities and ensure timely and accurate closing and reporting.
• Present and lead the meeting by preparing the monthly workings and financial results to stakeholders such as DOFs and Finance team of NTCs that are supported by FSS.
• Subject Matter Expert (“SME”) in the assigned portfolios and able to handle multiple entities in the Region, with voluminous transactions involved.
• Understand local business practices for countries that are supported by FSS e.g. Myanmar, Sri Lanka, Laos.
• Work with various teams and take lead in issue resolution on IFRS 16 site related and site rental related, and drive towards closure of identified issues.
• Able to guide and coach junior team members, as well as other teams e.g. FA and IM, AR, AP or other NTCs, in terms of application of accounting knowledge / standard, or system postings, in order to ensure best practices and consistencies apply across the Group and its subsidiaries.
• Responsible for the preparation of monthly Balance Sheet reconciliations, including reconciliation to sub-ledger, and proactively identify and clear long outstanding accruals, after seeking confirmation from the relevant stakeholders.
• Prepare various reporting or analysis for statutory and management needs e.g. Yearly financial statement.
• Perform self-inspection on work areas and implement measures to ensure compliance to the company’s accounting policies, procedures and limit of authority.
• Support statutory audit including preparation of audit schedules and attend to audit queries, as well as preparation of audited financial statements to ensure Board approval and signing.
• Take lead in issue resolution on BAU operational matters and drive towards closure of identified issues.
• Maintain and update standard operating procedures and desk procedures as and when required.
• Collaborate with cross-functional teams to advice, guide and resolve issues raised.
• Take lead and proactively participate in any initiatives that being identified by the company.
• Drive continuous systems and process improvements.

Qualification, Skills & Experience

• Bachelor’s Degree in Finance / Accounting and / or Professional Qualification e.g. MIA, ACCA, CPA, ICAEW will be an added advantage.
• 4 to 6 years of relevant experience in supporting General Ledger operation, experience in handling full set of accounts and/or preparation of financial statements.
• Previous experience and knowledge in Finance Shared Services environment will be an added advantage.
• Technically sound in accounting and reporting standards and financial statutory requirements. Be well versed with IFRS / MFRS and application of the accounting standards in practice.
• Strong accounting and analytical skills to perform self-inspection on work areas and implement measures to ensure compliance to accounting practices, policies and guidelines.
• Excellent in Microsoft Office application such as Excel, Word and Powerpoint.
• Excellent time management and prioritization skill, ability to work well in a pressured, deadline focused, committed team environment.
• Good analytical and problems solving skills, contribute ideas and implement improvements.
• Strong verbal and written communication skills.
• Strong interaction and stakeholder management skills.
• Able to work independently with minimal supervision.
• Knowledge of Microsoft Dynamics 365 and/or Anaplan will be an added advantage.

Seniority level

• Seniority level Not Applicable

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Telecommunications

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Assist Manager to support the Finance Shared Services (“FSS”) in executing all aspects of General Ledger (“GL”) Accounting operations such as performing month-end, quarter-end and year-end accounting closing activities, performing and preparation of analysis reporting, preparation of financial statements as well as other ad-hoc tasks as and when required. Key Accountabilities One of GL function’s Team-leads and assist the manager on the day-to-day GL accounting operations. Responsible for the overall and end-to-end monthly, quarterly and year-end accounting closing activities and ensure timely and accurate closing and reporting. Present and lead the meeting by preparing the monthly workings and financial results to stakeholders such as DOFs and Finance team of NTCs that are supported by FSS. Subject Matter Expert (“SME”) in the assigned portfolios and able to handle multiple entities in the Region, with voluminous transactions involved. Understand local business practices for countries that are supported by FSS e.g. Myanmar, Sri Lanka, Laos. Work with various teams and take lead in issue resolution on IFRS 16 site related and site rental related, and drive towards closure of identified issues. Able to guide and coach junior team members, as well as other teams e.g. FA and IM, AR, AP or other NTCs, in terms of application of accounting knowledge / standard, or system postings, in order to ensure best practices and consistencies apply across the Group and its subsidiaries. Responsible for the preparation of monthly Balance Sheet reconciliations, including reconciliation to sub-ledger, and proactively identify and clear long outstanding accruals, after seeking confirmation from the relevant stakeholders. Prepare various reporting or analysis for statutory and management needs e.g. Yearly financial statement. Perform self-inspection on work areas and implement measures to ensure compliance to the company’s accounting policies, procedures and limit of authority. Support statutory audit including preparation of audit schedules and attend to audit queries, as well as preparation of audited financial statements to ensure Board approval and signing. Take lead in issue resolution on BAU operational matters and drive towards closure of identified issues. Maintain and update standard operating procedures and desk procedures as and when required. Collaborate with cross-functional teams to advice, guide and resolve issues raised. Take lead and proactively participate in any initiatives that being identified by the company. Drive continuous systems and process improvements. Qualification, Skills & Experience Bachelor’s Degree in Finance / Accounting and / or Professional Qualification e.g. MIA, ACCA, CPA, ICAEW will be an added advantage. 4 to 6 years of relevant experience in supporting General Ledger operation, experience in handling full set of accounts and/or preparation of financial statements. Previous experience and knowledge in Finance Shared Services environment will be an added advantage. Technically sound in accounting and reporting standards and financial statutory requirements. Be well versed with IFRS / MFRS and application of the accounting standards in practice. Strong accounting and analytical skills to perform self-inspection on work areas and implement measures to ensure compliance to accounting practices, policies and guidelines. Excellent in Microsoft Office application such as Excel, Word and Powerpoint. Excellent time management and prioritization skill, ability to work well in a pressured, deadline focused, committed team environment. Good analytical and problems solving skills, contribute ideas and implement improvements. Strong verbal and written communication skills. Strong interaction and stakeholder management skills. Able to work independently with minimal supervision. Knowledge of Microsoft Dynamics 365 and/or Anaplan will be an added advantage. Seniority level

Seniority level Not Applicable Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Telecommunications Referrals increase your chances of interviewing at EDOTCO Group by 2x Get notified about new General Ledger Accountant jobs in

Petaling, Selangor, Malaysia . Petaling Jaya, Selangor, Malaysia 14 hours ago Senior Executive, Accounts / Corporate Accountant

Petaling Jaya, Selangor, Malaysia 2 days ago Petaling Jaya, Selangor, Malaysia 14 hours ago Petaling Jaya, Selangor, Malaysia 17 hours ago Shah Alam, Selangor, Malaysia 22 hours ago Petaling Jaya, Selangor, Malaysia 1 month ago Petaling Jaya, Selangor, Malaysia 1 day ago Petaling Jaya, Selangor, Malaysia 5 days ago Petaling Jaya, Selangor, Malaysia 5 days ago Petaling Jaya, Selangor, Malaysia 6 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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

• Prepare Financial Reports: Consolidate, prepare, review, and submit financial reports, including balance sheets, income statements, cash flow statements, and other required reports.
• Analyze Financial Data: Review and analyze quarterly and annual financial statements, conducting actual to budget variance analysis.
• Compliance: Ensure all financial reporting complies with relevant laws, regulations, and internal policies.
• Assist with Budgeting and Forecasting: Support budget preparation and financial forecasting activities.
• Support Audits: Assist with internal and external audits.
• Provide Insights: Analyze business operations, market trends, and investment risks to provide strategic recommendations.
• Train and Mentor: May be involved in training, coaching, and mentoring junior staff within the department.

Qualifications:

Education:

• Typically requires a Bachelor's degree in Accounting, Finance, or a related field.

Experience:

• Relevant experience in financial reporting, accounting, or a related field is often required, with more senior roles requiring more years of experience.

Skills:

• Strong analytical skills, attention to detail, proficiency in accounting software, and knowledge of relevant accounting standards (e.g., GAAP) and regulations.

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing
• Industries Outsourcing and Offshoring Consulting

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Get AI-powered advice on this job and more exclusive features. Prepare Financial Reports:

Consolidate, prepare, review, and submit financial reports, including balance sheets, income statements, cash flow statements, and other required reports. Analyze Financial Data:

Review and analyze quarterly and annual financial statements, conducting actual to budget variance analysis. Compliance:

Ensure all financial reporting complies with relevant laws, regulations, and internal policies. Assist with Budgeting and Forecasting:

Support budget preparation and financial forecasting activities. Support Audits:

Assist with internal and external audits. Provide Insights:

Analyze business operations, market trends, and investment risks to provide strategic recommendations. Train and Mentor:

May be involved in training, coaching, and mentoring junior staff within the department. Qualifications: Education: Typically requires a Bachelor's degree in Accounting, Finance, or a related field. Experience: Relevant experience in financial reporting, accounting, or a related field is often required, with more senior roles requiring more years of experience. Skills: Strong analytical skills, attention to detail, proficiency in accounting software, and knowledge of relevant accounting standards (e.g., GAAP) and regulations. Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Accounting/Auditing Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at Confidential by 2x Sign in to set job alerts for “Financial Professional” roles.

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Research - APAC Equity - Malaysia Associate

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The RTR Accountant will play a vital role in managing end-to-end record-to-report processes, ensuring accurate financial reporting and compliance. This position offers a dynamic opportunity to contribute to a high-performing accounting and finance team.

Client Details

Our client is a well-established large organization known for its global presence and commitment to operational excellence. They are dedicated to fostering innovation and efficiency in their accounting and finance operations to support business growth.

Description

Prepare the full set of accounts-including Profit & Loss, Balance Sheet, Cash Flow, and Audit Schedules-for monthly and year-end reporting with a strong controllership focus, ensuring compliance with applicable accounting standards.

Support the Finance Manager in year-end statutory reporting, including audits, corporate tax, and GST submissions; prepare audit schedules and financial statements, and manage audit queries and issues.

Assist the Finance Manager in implementing internal controls frameworks, policies, and procedures.

Participate in transformation and process improvement projects as required.

Handle any other ad-hoc assignments as needed.

Profile

A successful RTR Accountant should have:

• A degree in Accounting, Finance, or a related field.
• Professional certification such as ACCA, CPA, or equivalent is advantageous.
• Solid understanding of accounting principles and reporting standards.
• Proficiency in ERP systems and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Attention to detail with the ability to work independently and meet deadlines.
• Previous experience in the FMCG industry is preferred.
• Excellent communication skills to collaborate effectively with stakeholders.

Job Offer

• Hybrid working arrangement to support work-life balance.
• Opportunities for career growth within the FMCG industry.
• Exposure to a collaborative and professional work environment.
• Comprehensive benefits package, including healthcare and wellness programs.

This is an excellent opportunity for an RTR Accountant to advance their career in accounting and finance. If you are passionate about making an impact, we encourage you to apply today!

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.

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Join to apply for the Finance analyst (GL and Audit schedule) role at Michael Page .

20 hours ago Be among the first 25 applicants.

About Our Client

Our client is a well-established large organization known for its global presence and commitment to operational excellence. They are dedicated to fostering innovation and efficiency in their accounting and finance operations to support business growth.

• Comprehensive benefits package
• Hybrid working arrangement

Job Description

• Prepare the full set of accounts—including Profit & Loss, Balance Sheet, Cash Flow, and Audit Schedules—for monthly and year-end reporting with a strong controllership focus, ensuring compliance with applicable accounting standards.
• Support the Finance Manager in year-end statutory reporting, including audits, corporate tax, and GST submissions; prepare audit schedules and financial statements, and manage audit queries and issues.
• Assist the Finance Manager in implementing internal controls frameworks, policies, and procedures.
• Participate in transformation and process improvement projects as required.
• Handle any other ad-hoc assignments as needed.

The Successful Applicant

• A degree in Accounting, Finance, or a related field.
• Professional certification such as ACCA, CPA, or equivalent is advantageous.
• Solid understanding of accounting principles and reporting standards.
• Proficiency in ERP systems and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Attention to detail with the ability to work independently and meet deadlines.
• Previous experience in the FMCG industry is preferred.
• Excellent communication skills to collaborate effectively with stakeholders.

What's on Offer

• Hybrid working arrangement to support work-life balance.
• Opportunities for career growth within the FMCG industry.
• Exposure to a collaborative and professional work environment.
• Comprehensive benefits package, including healthcare and wellness programs.

This is an excellent opportunity for an RTR Accountant to advance their career in accounting and finance. If you are passionate about making an impact, we encourage you to apply today!

Contact: Angie Teh

Quote job ref: JN-072025-6801488

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

Industries

• Hospitals and Health Care, Pharmaceutical Manufacturing, and Medical Equipment Manufacturing

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