Executive General Ledger Accounting - Kuala Lumpur, Malaysia - DKSH

DKSH
DKSH
Verified Company
Kuala Lumpur, Malaysia

3 days ago

Siti Tan

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Siti Tan

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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.

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