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Protege, General Ledger
2 months ago
- Supervise, coach and guide the team in preparation of accounting journals accurately and on a timely basis.
- Produce and analyse monthly financial statements of the companies to ensure accurate presentation and timely reporting in compliance with accounting standards and Company Act 2016.
- Analyse and prepare monthly reconciliation and schedules to ensure accuracy of accounting treatment and timely production.
- Monitor the ageing of balance sheet items (i.e. accruals and provisions) and ensure clearance of the ageing items on periodic basis.
- Assist Consolidation and Reporting unit and Treasury and Stakeholder Relations (TSR) department in variance analysis against actuals and budget for monthly, quarterly and yearly management reporting.
- Assist in the preparation of annual statutory audited accounts of PLUS Berhad and Dormant Companies i.e., Expressway Lingkaran Tengah Sdn Bhd, Linkedua Malaysia Berhad, Penang Bridge Sdn Bhd, Zoom Interactive Sdn Bhd, Terra PLUS Sdn Bhd and Projek Lebuhraya Utara-Selatan Berhad in accordance to specific timelines to ensure compliance to statutory requirements and financial covenants in accordance to specific timelines to ensure compliance to statutory requirements and financial covenants.
- Assist to produce and analyse tax return and initial tax estimate of the company within specified deadlines to ensure compliance with statutory requirements.
- Execute and coordinate the implementation of projects by gathering/providing relevant information relating to the projects to ensure the long outstanding issues are resolved in a timely manner.
- Liaise and work effectively with external auditors in order to ensure accuracy accounting treatment and timely production.
- Assist in planning and implementation of process improvement and system enhancement projects in GL unit.
- Undertake other duties as directed by the immediate supervisor and /or Head of Department.
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General Ledger Specialist
3 weeks ago
Petaling Jaya, Malaysia Talent Houz Full timePosition Title**:Executive (General Ledger)** Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting...
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General Ledger Executive
4 weeks ago
Petaling Jaya, Malaysia Talent Houz Consulting & Services Full time**About the Job** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting as the system owner for all accounting systems relating to General...
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Executive - General Ledger
6 days ago
Petaling Jaya, Malaysia Cycle & Carriage Bintang Full time**RESPONSIBILITIES**: **General Ledger** - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Monitor accrual/provisioning amounts on a regular basis. - Ensure that journal entries are supported with relevant documents for verification and approval...
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Analyst - General Ledger and Closing
2 weeks ago
Petaling Jaya, Malaysia Siemens Energy Full timeEarly Professional **A Snapshot of Your Day as an Analyst - General Ledger and Closing** **Process Ownership** - You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed...
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General Ledger Executive
4 weeks ago
Petaling Jaya, Malaysia Cycle & Carriage Bintang Berhad Full time**JOB LOCATION**:HQ office, off Federal Highway, Petaling Jaya Selangor. **KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Monitor accrual/provisioning amounts on a regular basis. - Ensure that journal entries are...
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General Ledger Executive
14 hours ago
Petaling Jaya, Malaysia Cycle & Carriage Bintang Berhad Full time**JOB LOCATION**:HQ office, off Federal Highway, Petaling Jaya Selangor. **KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Monitor accrual/provisioning amounts on a regular basis. - Ensure that journal entries are...
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Analyst, General Ledger
4 weeks ago
Petaling Jaya, Malaysia Air Liquide Full timeALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...
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Analyst, General Ledger
4 weeks ago
Petaling Jaya, Malaysia Air Liquide Full timeALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...
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Analyst - General Ledger and Closing
2 months ago
Petaling Jaya, Malaysia Siemens Energy Full time**A Snapshot of Your Day**: You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives. You will take ownership of daily General Ledger and Closing transactions and month-end-closing activities...
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General Ledger Specialist
2 weeks ago
Subang Jaya, Selangor, Malaysia Talent Houz Full timePosition Title:Executive (General Ledger)Industry:Motor Vehicle Distributor/RetailLocation:Petaling JayaThe General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting as the system...
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Protege, General Ledger
4 weeks ago
Petaling Jaya, Malaysia PLUS Malaysia Berhad Full timeSupervise, coach and guide the team in preparation of accounting journals accurately and on a timely basis. Produce and analyse monthly financial statements of the companies to ensure accurate presentation and timely reporting in compliance with accounting standards and Company Act 2016. Analyse and prepare monthly reconciliation and schedules to...
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Executive - General Ledger
2 weeks ago
Subang Jaya, Selangor, Malaysia Cycle & Carriage Bintang Full timeRESPONSIBILITIES:General Ledger Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. Monitor accrual/provisioning amounts on a regular basis. Ensure that journal entries are supported with relevant documents for verification and approval purpose and no...
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Finance Delivery Analyst
3 weeks ago
Petaling Jaya, Malaysia IBM Full timeIntroduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...
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General Ledger Analyst
3 weeks ago
Subang Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full timeManaged General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports. - Perform month-end financial reporting processes to ensure accurate and timely financial information is available for statutory and management accounts. - Perform intercompany analysis, reconciliations, and...
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Analyst, General Ledger
3 weeks ago
Petaling Jaya, Malaysia Air Liquide Full timeALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...
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General Ledger Executive
2 weeks ago
Subang Jaya, Selangor, Malaysia Cycle & Carriage Bintang Berhad Full timeJOB LOCATION:HQ office, off Federal Highway, Petaling Jaya Selangor.KEY RESPONSIBILITIES: Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. Monitor accrual/provisioning amounts on a regular basis. Ensure that journal entries are supported with relevant...
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Finance Delivery Analyst
5 days ago
Petaling Jaya, Malaysia IBM Full time**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...
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Intern, General Ledger
4 weeks ago
Petaling Jaya, Malaysia Air Liquide Full timeALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...
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Rtr Analyst
1 week ago
Petaling Jaya, Malaysia Ambition Full time**Job details**: Posted 28 April 2024 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference272345_1714240622 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...
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Rtr Analyst
2 days ago
Petaling Jaya, Malaysia Ambition Full time**Job details**: Posted 01 April 2024 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference272345_1711950768 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...