Executive General Ledger Accounting - Kuala Lumpur, Malaysia - DKSH
Description
Location:
Kuala Lumpur, MY
Job Summary
- Perform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and internal controls to ensure governance over the accounting function.
General Responsibilities - Responsible for all GL entries, including accruals, payroll 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 reconciliations on timely manner.
- Responsible for Fixed asset ledger and asset accounting e.g. capitalization, disposal or transfer are properly recorded and according to group policy & guidelines for a high volume of asset management / more complexity of asset management process.
- 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.
Functional Skills and Knowledge
- Demonstrate basic knowledge and understanding of the business and industry
- Demonstrate advanced research and analytical skills
- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
- Demonstrate fluency in local language and ideally in English, both written and spoken
Education
- Degree or professional qualification in Accounting/Finance or a related discipline
Work Experience - Minimum 1 to 3 years' experience in a similar role.
- Fresh graduate is encouraged to apply.
More jobs from DKSH
-
Manager, Food Services
Petaling Jaya, Malaysia - 3 days ago
-
Senior Executive, Customer Account Management
Petaling Jaya, Malaysia, Selangor - 5 days ago
-
Manager Field Sales
Johor Bahru, Malaysia - 1 day ago
-
Manager Client Success
Kuala Lumpur, Malaysia - 2 days ago
-
Executive, Marketing Management
Petaling Jaya, Malaysia - 1 week ago
-
Senior Manager Medical Sales
Petaling Jaya, Malaysia, Selangor - 5 days ago