109 Journal Entries jobs in Malaysia

LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world's finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets. Come join us now.

Why Join Us?
At LUXASIA, we believe there is beauty within every talent - that is you.

We grow you by building your competencies and unleashing your potential. We have curated a vast portfolio of over 100 luxury brands across Asia Pacific, and growing. Your work will enrich the lives of millions of consumers across the region. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without guidance and genuine care. We are a diverse and inclusive team that is courageously innovative. Together as #OneTeam, we celebrate differences, embrace change, explore new ideas, take risks, fail fast, and drive results. While challenges at work are inevitable, the journey promises to be fulfilling.

With LUXASIA, an exciting career filled with robust professional growth awaits you. Isn't that beautiful?

Description of Duties:
Operations:

• Respond to and solve enquiries from Country Finance Manager
• Work with Local Finance team to understand local activities, prepare trial balance and investigate trial balance account fluctuations
• Prepare and ensure adequate supporting documentation of journal entries for the financial closing in accordance to Group Accounting policies
• Handle fixed assets creation/disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run
• Preparation and review of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation
• Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items
• Ensure adherence to strict month end and year end deadlines
• Undertake any accounting & reporting requirements and ad-hoc duties or projects as requested

Compliance:

• Support internal audits by working closely with Local Finance team
• Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information
• Ensure adequate follow up on issues identified during external and internal audit

Continuous Improvement:

• Identify and articulate improvement areas across processes
• Involve in process implementation, automation, and standardization of R2R activities

Transition:

• Active participation in the transition of Country GL processes into shared services team including work shadowing and Standard Operation Procedure (SOP) documentation preparations
• Active contribution to ensure operation readiness by Go-Live date

Requirements
What we're Looking for.
You are our dream come true if you.

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent
• 3-5 years working experience in Finance - general accounting is required for this position
• Applicants must be willing to work in Q Sentral
• Proficient in using SAP system is a must
• Experience in a shared services environment will be advantageous
• Proficient in English Language, both written and spoken
• Proficient in using MS office tools
• Able to work under pressure, meet tight deadlines and work as a team player

Benefits
We promise to offer you:

• An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
• Lots of challenges, fast-pace, opportunities to develop yourself and fun times
• Committed executive team to support your best performance

Why Join Us?

• Fun, work hard, play hard culture
• Public Transport Accessibility
• Fast-Growing Company
• Beauty Samples
• Staff Discounts
• Free coffee to kick start the day

Do you have what it takes to succeed in a fast-paced and intense environment? Do you thrive on challenges? Do you want to bring innovative ideas to life? Are you keen to abandon the status quo, try new things, embrace failures as lessons, recover fast, yet always pursue excellence?

If so, you are the one we are looking for. JOIN US and let's grow together.

To explore other careers opportunities, visit our careers page @

If you have a question for us, please drop us an email here.

We regret to inform you that only shortlisted candidates will be contacted. Thank you.

Recruitment Privacy Notice
By proceeding with your application, you confirm that you have read LUXASIA's recruitment privacy notice () and consent to the LUXASIA group collecting, processing and disclosing your personal data for purposes specified in the notice.

Note to staffing agencies
Please DO NOT contact LUXASIA's employees or Talent & Excitement (T&E) team in an attempt to present candidates for our roles. LUXASIA has our own panel of appointed agencies that we work with. Any agency who is interested to work with us must obtain prior written approval from LUXASIA's T&E team before you submit candidates' resumes, and then only in conjunction with a valid fully executed contract for service and in response to a specific job opening. LUXASIA will not pay a fee to any Agency that does not have such agreement in place. Thank you for your understanding.

We are looking for a sharp General Ledger Manager to lead our accounting operations. This role is crucial for ensuring accurate financial reporting and requires a proactive problem-solver who can understand the "why" behind the numbers, not just the "what." You will dive deep into telecom-specific accounting challenges and turn complex data into clear insights.

Key Responsibilities:

• Manage the month-end and year-end close process. Ensure all financial reports are accurate and delivered on time.
• Analyze financial results to identify trends, explain variances, and provide actionable insights for decision-making.
• Handle complex areas like revenue recognition for service bundles, capitalizing network assets, and accounting for interconnect costs.
• Find opportunities to automate and streamline accounting processes for greater efficiency and control.
• Manage and develop a small team of accountants, promoting a culture of accuracy and critical analysis.
• Prepare for audits and ensure adherence to accounting standards and company policies.
• Other ad-hoc task assigned.

Job Requirement:

• 7+ years of accounting experience, including managing the GL close.
• Experience in the telecommunications industry is highly preferred.
• Hands-on experience with ERP implementation is a significant advantage.
• A critical thinker who questions assumptions and digs into root causes.
• A problem-solver, comfortable with complex and ambiguous challenges.
• Proactive and able to manage multiple priorities effectively.
• A clear communicator who can explain financial concepts to non-finance teams.

Huntsman Corporation is now looking for a dynamic individual as a 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 the all daily operational tasks performed are in accordance to USGAAP and Sarbanes Oxley Act (SOX) Control guidelines.

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

• 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.

• 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

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.

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.

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.

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.

• 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.

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:

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Join to apply for the General Ledger Accountant role at ACCA Careers

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.

• 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.

• 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

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.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance
• Industries

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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.

• 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.

• 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

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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