Protege, General Ledger
4 weeks 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
1 week 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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Executive - General Ledger
1 week 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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General Ledger Executive
1 week 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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Analyst - General Ledger and Closing
1 week ago
Subang Jaya, Selangor, Malaysia Siemens Energy Full timeA 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 and...
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Analyst, General Ledger
1 week ago
Subang Jaya, Selangor, 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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Intern, General Ledger
1 week ago
Subang Jaya, Selangor, 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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Intern, General Ledger
1 week ago
Subang Jaya, Selangor, 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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Intern, General Ledger
1 week ago
Subang Jaya, Selangor, 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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Manager, General Ledger
1 week ago
Subang Jaya, Selangor, 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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Protege Program 2024
1 week ago
Subang Jaya, Selangor, Malaysia Airbus Full timeOpening Application for Protege Program within Airbus in MalaysiaAvailable positions:Subang Human Resources (Operation) Information Technology (Business Solution, Cyber Security, Digital Workspace, Digital Technologies, IT Governance) CAMO Maintenance Planner Maintenance, Repair and Overhaul Support Operation Coordinator Engineering Design Material Support...
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Accounting - General Ledger
1 week ago
Subang Jaya, Selangor, Malaysia Startek Malaysia Full timeJOB DESCRIPTION: To provide support to reporting managers on the day to day and monthly activities of all financial information requirements related to GL function. To monitor and review all GL data posted in the ORACLE system, on daily/weekly/monthly basis. Preparing the staff advance report & monitoring on the receipts submission Maintaining and monitoring...
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General Ledger Specialist
1 week ago
Subang Jaya, Selangor, Malaysia MCC SHARED SERVICE CENTRE SDN BHD Full timeJob Highlights: 1)Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Job Description: Inventories Process 1) Ensure verification of inventories subledger - existence, classification and valuation method. 2) Ensure stock count adjustments are challenged and analyse and report root cause. 3) Advise local business units of inventories...
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General Accounting Analyst
1 month ago
Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full timeJob scope:Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain...
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General Accounting Analyst
1 week ago
Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full timeJob scope:Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain...
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General Accounting Analyst
4 weeks ago
Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full timeJob scope:Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain...
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Subang Jaya, Selangor, Malaysia Kemalak Systems Sdn Bhd Full timeProviding support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports. Assisting with audits, fact checks, and resolving discrepancies.Job Types: Contract, Fresh...
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Account Executive
1 week ago
Subang Jaya, Selangor, Malaysia Talent Houz Full timeJOB DESCRIPTIONPosition Title Executive (General Ledger)Industry Motor Vehicle Distributor/RetailLocation Petaling JayaThe General Ledger team is responsible for all aspects of finance operations of GeneralLedger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting as...
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Finance Analyst
1 week ago
Subang Jaya, Selangor, Malaysia Michael Page Full timeAbout Our Client Our client provides services related to standards development, testing, certification, and training across various industries, including manufacturing, healthcare, construction, aerospace, and cybersecurity. They play vital role in promoting quality, safety, and sustainability across industries through the development and implementation of...
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Accounts Receivable Executive
1 week ago
Subang Jaya, Selangor, Malaysia INTI International University Full timePrepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...
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Accounting Specialist
1 week ago
Subang Jaya, Selangor, Malaysia Singa Paper Sdn Bhd Full timePerform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions. Prepare royalty billings and monitor monthly royalty collection and debt recoveries. Monitor, control and resolve creditors' ledger in any outstanding payables and inherited problems on due outstanding. Prepare bank reconciliation, petty cash claims,...