115 Month End Close jobs in Malaysia

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Summary

• This role is part of Regional Controlling organization and is critical in ensuring compliance with US GAAP and regional/global reporting requirements.
• Support all aspects of regional GL close activities.
• The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.

Roles & Responsibilities:

• Support regional and global reporting requirements for all areas under Regional Controlling responsibility (e.g., monthly B/S and P&L Flux reviews).
• As part of regional GL team, support monthly/quarterly/annual close processes.
• Support enhancement of financial processes, tools and templates and reporting activities for Regional Controlling.
• Leverage strong relationships with other finance and non-finance teams, as well as external providers, to maintain and update shared processes, tools, and reporting activities.
• Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls.
• Support local, regional, and global projects, as required.
• Be an activate advocate of finance function.
• Maintain focus on continuous process improvement.

Job Requirements:

• Minimum of 3 years of relevant professional experience.
• Proven experience in a multinational environment and/or audit.
• Strong knowledge of US GAAP.
• Strong analytical skills.
• Excellent communication skills, diplomatic, flexible and “can do” mind-set.
• Fluent in both written and spoken English.
• Strong reporting tools including MS Excel, Word and PowerPoint.
• Ability and willingness to travel internationally as required.
• Experience in JDE, Blackline and W-Desk is an advantage.
• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice .

This job is about being a General Ledger Executive in our finance team. You might like this job because it’s a great chance to learn and grow while helping keep our financial records accurate and compliant.

We are looking for a motivated and detail-oriented General Ledger (GL) Executive to join our finance team. The GL Executive will support the accounting team in maintaining accurate financial records, ensuring compliance with accounting standards, and assisting in the month-end close process. This is an excellent opportunity for an individual who is eager to learn, grow, and contribute to the financial success of a dynamic organization.

Key Responsibilities:

• Assist in maintaining and updating the General Ledger, ensuring all financial transactions are accurately recorded.
• Support the month-end, quarter-end, and year-end close processes by preparing and posting journal entries.
• Perform regular account reconciliations for various balance sheet accounts, including cash, bank, and intercompany accounts.
• Assist in preparing financial reports such as balance sheets, income statements, and cash flow statements.
• Collaborate with the finance team to ensure accurate financial data and timely reporting.
• Identify and investigate discrepancies in the General Ledger, ensuring prompt resolution.
• Assist in internal and external audits by providing necessary financial documentation and reports.
• Ensure compliance with accounting principles and company policies in all GL-related tasks.
• Assist in the continuous improvement of GL processes to enhance efficiency and accuracy.
• Work closely with other departments to gather financial data for reporting and reconciliation purposes.
• Support ad-hoc financial projects and reporting requirements as needed.

Requirements:

• Bachelor's Degree in Accounting/Finance, or equivalent qualification in Accounting/Finance, advanced certification (e.g. CPA, ACCA, ICAEW) is advantageous.
• 1-2 years of relevant experience in accounting, preferably in General Ledger or a similar role.
• Proficiency in accounting software (such as Oracle NetSuite) and advanced MS Excel skills is an added advantage.
• Excellent analytical skills with strong attention to detail and accuracy.
• Good communication skills, both written and verbal, with the ability to interact effectively with team members and other departments.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines, particularly during the month-end close.
• A proactive problem-solver with a willingness to learn and adapt in a dynamic environment.
• Experience with financial audits and tax regulations is a plus.
• Knowledge of automation tools or interest in process improvement is desirable.

Accounting

Internal Reporting

Internal Auditing

Detail Oriented

Time Management

Your health is our priority - we provide medical and personal accident insurance!

To improve CapBae’s overall well-being and quality of life, we offer fixed individual dental and optical benefits

We are practicing a hybrid working style, so you don't have to worry about the traffic everyday!

Get staff discounts when you shop and dine at Tropicana Gardens Mall

We offer a special Employee Investment Scheme for CapBaes to start investing via our P2P platform

CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We are passionate about helping small businesses grow through our facilitation of business financing, using existing trade data and relationships.Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing, while banks and investors can participate in high-value.

• Support Marketing & Sales Unit and Manufacturing Unit in accounting activities
• Liaise with external service provider for relevant outsourced accounting activities
• Timely and adequate monthly creation and reporting of P&L, balance sheets IFRS and set up of financial reporting statements according statutory accounting rules
• Process accurately.
• Provide analytical support and data.
• Work in a timely and consistent manner.
• Apply and check against standard company procedures.
• Prepare reliable forecasts and track and report on variances in the process.
• Analyze issues and risks that require additional investigation by performing thorough analysis in conjunction with project teams.
• Executes ad-hoc analyses for business needs and/or pro-actively.
• Maintain fully compliance to internal control framework.
• Control and report on operational expenses of the clustered shared services team.
  
  

• Academic Program: Bachelor’s Degree in Accounting/Finance (or related field).
• MIA member (nice to have)
• Experienced: At least 5 years in professional experience in finance, preferably similar role in manufacturing or FMCG environment.
• Skillset:
• Working experience with relevant controlling background
• Knowledge of IFRS and on compliance
• Knowledge of SAPR3 and SAP BPC preferred
• Knowledge on statutory reporting and regulations requirements
• Personal traits: You have a structured approach, a driven and energetic personality, excellent communication and people skills, and the ability to work both in a team and independently.
  
  

• Upload your resume (in English) using our LinkedIn or career site application form
• After applying, we'll reach out within three weeks to let you know what's next.
• During the application process, you'll be asked to do an online assessment and at least one interview at our Johor office.
  
  

• Passionate, energetic & innovative work culture
• Outstanding Career Development Opportunities
• Exciting allowances to perk up your day
• Meal subsidies (because great coffee needs great snacks!)
• Sports perks to keep you energized
• The best coffee and tea served all day in our office – or be your own Barista!

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.