100 Sr Accountant jobs in Malaysia
General Ledger, Executive
Posted 12 days ago
Job Viewed
Job Description
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
Company Benefits Medical InsuranceYour 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
Hybrid Working ArrangementWe are practicing a hybrid working style, so you don't have to worry about the traffic everyday!
Staff DiscountGet staff discounts when you shop and dine at Tropicana Gardens Mall
Employee Investment SchemeWe 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.
#J-18808-LjbffrGeneral Ledger Specialist
Posted 18 days ago
Job Viewed
Job Description
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.
Company DescriptionJACOBS 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.
#J-18808-LjbffrGeneral Ledger, Executive
Posted 1 day ago
Job Viewed
Job Description
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. Skills
Accounting Internal Reporting Internal Auditing Detail Oriented Time Management Company Benefits
Medical Insurance
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 Hybrid Working Arrangement
We are practicing a hybrid working style, so you don't have to worry about the traffic everyday! Staff Discount
Get staff discounts when you shop and dine at Tropicana Gardens Mall Employee Investment Scheme
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.
#J-18808-Ljbffr
General Ledger Specialist
Posted 1 day ago
Job Viewed
Job Description
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.
#J-18808-Ljbffr
Senior Analyst, General Ledger
Posted 12 days ago
Job Viewed
Job Description
Get AI-powered advice on this job and more exclusive features.
Finance Business Service Centre: The Future of Finance is Strategic!
Established in Kuala Lumpur in early 2017, the Global BSC Finance manages financial transactions for Air Liquide entities in the Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury Operations, as well as General Ledger. Backed by a highly experienced group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.
How will you CONTRIBUTE and GROW?
As the Senior Analyst, you will manage:
- Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
- Balance Sheet Reconciliation including historical data cleansing
- IRIS reporting
- Prepare statutory financial statements
- Full support to external and internal audits
- Support on General Ledger operational excellence project
- Other assigned tasks e.g. raising SNOW ticket, IT ticket, Create project/Assets etc.
The successful candidate should have:
- At least 3 years in audit, commercial accounting or shared services accounting is required
- Degree in Accounting / Finance equivalent
- Fluent in both English and Mandarin language, as need to handle Mandarin speaking clients/stakeholders.
- Good knowledge in accounting principles
- Strong numerical, analytical and communication skills
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered
What We Offer:
- Office location (1Powerhouse) is accessible via MRT (Bandar Utama station)
- Highly engaged and empowered work culture
- Dynamic multinational team of more than 14 nationalities
- Continuous learning & development
We take care of our employees:
- Medical card coverage for self and dependents (outpatient and inpatient)
- Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
- Monthly NICE Program activities for team bonding and well-being lifestyles
- Seniority level Associate
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Chemical Manufacturing
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#J-18808-LjbffrASSC General Ledger Accountant
Posted 12 days ago
Job Viewed
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 for 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 Compliance.
- Involve in implementing systems and procedures changes.
- Assist with requests from internal and/or external auditors.
- Follow instructions and perform other duties as may be assigned by superior.
- Participate in and complete company-required training programs.
- Participate in Environmental, Health, & Safety initiatives as set forth by the company.
- Degree with 3 to 5 years of accounting experience.
- Experience in helping to manage 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 presentation 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.
#J-18808-LjbffrASSC General Ledger Accountant
Posted 12 days ago
Job Viewed
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 Compliance.
- Involve in implementing systems and procedures changes.
- Assist with requests from internal and/or external auditors.
- Follow instructions and perform other duties as may be assigned by superior.
- Participate in and complete company-required training programs.
- Participate in Environmental, Health, & Safety initiatives as set forth by the company.
- Degree with 3 to 5 years of accounting experience.
- Experience in helping to manage 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 presentation 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.
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Executive General Ledger Accounting
Posted 12 days ago
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Job Description
DKSH WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Join or sign in to find your next jobJoin to apply for the Executive General Ledger Accounting role at DKSH
DKSH WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Join to apply for the Executive General Ledger Accounting role at DKSH
- GL entries posting and monthly closing activities.
- Inter-company accounting, reconcile IC BS & IC PL difference with counterparts on timely manner.
- Post bank entries and prepare month end bank reconciliation.
- Prepare balance sheet analysis and reconciliation.
- Fixed asset ledger and asset accounting
- GL entries posting and monthly closing activities.
- Inter-company accounting, reconcile IC BS & IC PL difference with counterparts on timely manner.
- Post bank entries and prepare month end bank reconciliation.
- Prepare balance sheet analysis and reconciliation.
- Fixed asset ledger and asset accounting
- All GL entries and monthly closing activities.
- Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
- Post bank entries and prepare month end bank reconciliation on timely manner.
- Prepare balance sheet analysis and reconciliation on timely manner.
- Responsible for Fixed asset ledger and asset accounting.
- Review GRIR and ensure timely clearance, liaising with stakeholders to obtain missing information when necessary.
- To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
- Continuously seek to identify process issues and opportunities for improvement
- Involved in GL related migration and other improvement projects.
- Drive self-learning and improvement in the area of General Ledger Accounting and DKSH values as part of continuous learning
- Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
- Demonstrate good research and analytical skills.
- Degree or professional qualification in Accounting or Finance or a related discipline.
- Up to 1 year experience in a similar role
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Business Consulting and Services, Technology, Information and Media, and Professional Services
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#J-18808-LjbffrSenior General Ledger Specialist
Posted 18 days ago
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Join to apply for the Senior General Ledger Specialist role at Michael Page
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About Our Client
A large global agricultural company specializing in trading and processing commodities like grains, cotton, rice, and sugar. It operates worldwide, focusing on efficient supply chains and sustainable farming practices.
- be part of a newly set up SSC
- exposure to handle end to end GL
A large global agricultural company specializing in trading and processing commodities like grains, cotton, rice, and sugar. It operates worldwide, focusing on efficient supply chains and sustainable farming practices.
Job Description
- Maintain general ledger master records in alignment with the client's chart of accounts (CCOA).
- Coordinate accounting activities related to bank transactions, fixed assets, inventory, trade receivables/payables, factoring, and employee/tax payables.
- Prepare and process manual journal entries ensuring accuracy and proper authorization with supporting documentation.
- Reconcile and coordinate intercompany transactions in accordance with client accounting policies.
- Prepare trial balances and Profit & Loss reports.
- Generate financial reports compliant with IFRS standards.
- Ensure timely submission of monthly, quarterly, and annual reporting schedules per client requirements.
- Reconcile balance sheet accounts within deadlines and clear reconciling items promptly.
- Monitor and escalate aging balances monthly.
- Prepare monthly business performance analyses.
- Prepare and submit VAT and Intrastat reports on a monthly/quarterly basis.
- Support team objectives and meet deadlines consistently.
- Produce Key Performance Indicators (KPIs) in a timely manner.
- Ensure adherence to internal controls and compliance standards.
- Perform additional tasks as assigned.
- Conduct training sessions for new and current employees.
- Participate in projects for process standardization and automation.
- Provide guidance on system usage and group process implementation.
- Assist in implementing new systems and updated accounting standards.
- Act as backup for key accounting processes during absences.
- Support onboarding and stabilization of newly acquired companies.
A Successful Senior GL Should Have
- Bachelor's degree in Accounting, Finance, or related field
- Strong knowledge of IFRS
- Experience in multinational environments preferred
- Proficient in English; knowledge of additional European languages is a plus
- Advanced skills in MS Office, especially Excel and Outlook
- SAP experience is advantageous
- An estimated salary range of MYR 108000 to MYR 144000 annually.
- Opportunities to grow your career in a newly established shared services center.
- A professional and structured work environment.
- Exposure to global financial practices and standards.
- Competitive leave entitlements and comprehensive benefits.
Quote job ref: JN-062025-6772405 Seniority level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Finance and Accounting/Auditing
- Industries Oil and Gas, Mining, and Wholesale Furniture and Home Furnishings
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#J-18808-LjbffrFinance Analyst, General Ledger
Posted 5 days ago
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**Job Description:**
The Finance Analyst role is primarily to assist the existing Business Process Lead to ensure timely closure of month end accounting books (both under US GAAP and Local GAAP) for the entire Group and produce financial reports and reconciliations which are complete, accurate and authorized within pre-set boundaries as outlined by standard operating and control procedures.
Details of **key responsibilities** include the following: -
+ Monitor manual journal vouchers in accordance with internal manual journal policy including adherence to internal journal approval matrix and use of correct journal categories, including intercompany journal vouchers;
+ Ensure compliance to Group Accounting Finance Manual ("AFM") in the use of Chart of Accounts ("COA"), particularly in manual journal vouchers;
+ Ensure completeness in manual journals posting every month;
+ Ensure complete and proper elimination of intercompany transactions, including resolution of intercompany elimination delta on a monthly basis;
+ Review Trial balance mapping files from non-integrated entities within the group, prepare manual journals and perform reconciliation between local trial balance, Oracle trial balance and Hyperion data on a monthly basis;
+ Ensure recons are complete, accurate and valid and follow-up procedures are established for long, outstanding items;
+ Prepare and publish monthly reports for the Group including Incorta data;
+ Troubleshoot Oracle system issues with IT department with ability to challenge solutions and practices;
+ Ensure proper document retention that satisfies both legal and SOX requirements;
+ Co-ordinate and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
+ Provide support for other business functions, mainly within Finance, for any request for information or analysis;
+ Provide required GL inputs on procedures/processes and Oracle Setup in relation to Projects involvement, including proper documentation of any new setups and any user acceptance testing.
+ Assist in all General Ledger projects.
This role will report into the General Ledger Business Process Lead working out from the Broadcom Singapore office, and is expected to assist the Business Process Lead from time to time in ad hoc requests relevant to the role.
**Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.**
**If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.**
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