General Ledger Lead

4 weeks ago

Kuala Lumpur, Malaysia Kerry Full time

**Requisition ID** 50393
**Position Type** FT Permanent
**Recruiter**
**Posting Type** LI

**About Kerry**:

- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

**About the role**:
Global Business Services (GBS) manages the financial processes for Kerry. Our multilingual and customer-focused employees concentrate on supplying cost effective, compliant and value add services to ensure sustainable growth for Kerry. Here in GBS, we work alongside our site colleagues to support the following services; Accounts Payable, Accounts Receivable, Site Support, MDG, Finance and Inter-Company Invoice Processing, amongst other functions.

As part of the wider GBS Record-to-Report team, the GL Team manages General Ledger Accounting and month-end activities within the business. This team is responsible for completing an efficient and compliant end-to-end cycle for all stakeholders.

Reporting to the Record-to-Report Manager, the GL Lead is responsible for managing the GL Controller team, providing GL services to their respective entities and providing the thought leadership to drive improvements and being accountable for superior customer service.

**Key responsibilities**:
Service Delivery
- Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings, balance sheet reconciliations and other month-end processing.
- Support management and the team in key projects including new country integration, acquisitions and re-organisation - significant level of project work involved.
- Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings, balance sheet reconciliations and other month end processing.
- Drive the improvement of processes and practices across each company/ledger with the entities for which they are responsible.
- Design and drive new processes and practices across company.
- Work with AR/AP teams to obtain comfort around balance sheet items in their control.
- Approval of salary and payroll postings, working closely with Payroll and Treasury departments.
- Review of detailed monthly P&L and Balance sheet reconciliations and bring improvements to process where possible.
- Work closely with other sites across the business to aid clean month-end close on key balances.
- Liaise with the manufacturing Plant Controllers to ensure timely and accurate reporting.
- Assist with interim and year-end audit, including preparation of year-end audit file, liaising with audit team and preparation of year end group reporting.
- Assist all company stakeholders with any technical queries which may arise.
- Assist in the reporting of Projections / Budgets.
- Assist in ad-hoc and project requirements.
- Ensuring all the data is accurate for reporting purpose.

People Management
- Manage and develop a GL team of Controllers (who in turn have GL Accountants reporting into them), ensuring that a proper team structure is implemented.
- Help to coordinating processes and workloads within AR Team.
- Develop employees to undertake new assignments and/or promotions.
- Maintain a stimulating work environment to motivate staff performance and facilitate employee retention.
- Ensure that the team members are cross trained to provide continuous customer service delivery during periods of leave or turnover.
- Recruitment and selection of new team members as required.
- Identify the training needs, develop the training, calendar for cross-training and skill development of employees after they have completed the initial new hire training process.
- Assess and coach individual employee development.
- Deliver performance appraisal discussions and annual assessments.

**Qualifications and skills**:

- Qualified Accountant ACA / ACCA / CIMA (ideally ACA) with a minimum of 10+ years related experience or the equivalent combination of education and experience. Should have experience operating at Manager position for more than 3-4 years. Previous Controller experience strongly preferred.
- Strong SAP Knowledge.
- Good English language and communication skills.
- Experience in preparing Accruals, Prepayments, Balance Sheet Reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, Complete Assessment Cycles / BPC Close, Local Tax processing, Audit Support (Internal and External), Fixed Asset Transactions, Gross Margin Close, Budget/ Projection/ Financial Statements.
- Master data Management (MDM) know

  • General Ledger Lead

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full time

    About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • General Ledger Lead

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Full time

    Requisition ID 50393Position Type FT PermanentRecruiter Posting Type LI About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is...

  • General Ledger Accountant

    4 weeks ago

    Kuala Lumpur, Malaysia Kerry Full time

    **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • General Ledger Lead

    1 month ago

    Kuala Lumpur, Malaysia Kerry Group Full time

    About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • General Ledger Lead

    1 month ago

    Kuala Lumpur, Malaysia Kerry Full time

    Requisition ID 50393Position Type FT PermanentRecruiter Posting Type LI   About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our...

  • General Ledger Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia Bright Prospect Full time

    Full Time _Kuala Lumpur_ March 22, 2024 Accounting & Finance **Job Overview**: - **Salary **RM4,500 - RM5,500 **Location**: _Bandar Sunway, Subang, KL_ **Job Descriptions**: - Managed General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports. - Perform month-end financial...

  • General Ledger Controller

    4 weeks ago

    Kuala Lumpur, Malaysia Kerry Full time

    **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • Executive General Ledger Accounting

    4 weeks ago

    Kuala Lumpur, Malaysia DKSH Full time

    **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...

  • General Ledger Specialist

    4 weeks ago

    Kuala Lumpur, Malaysia Hays Malaysia Full time

    A well-established multinational business expansion specialist, operating in 49 cities across 22 countries, with global knowledge and local expertise in business, corporate, human resources & payroll, corporate trust & debt services, and governance advisory. They are currently expanding their team and looking to hire General Ledger Specialist to join...

  • Finance Executive

    6 days ago

    Kuala Lumpur, Malaysia DoubleTree by Hilton Kuala Lumpur Full time

    Assist the superior to deal with monthly statement, ensure the voucher is correctly included in the account. - Ensure all reports are completed correctly and on time. - Prepare weekly bank reconciliation. - Review travel agent commission payments and ensure compliance with Hilton standards. - Review the adjustment and certification of food and beverage...

  • General Ledger Gl Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia Ambition Full time

    **Job details**: Posted 23 February 2024 SalaryRM7500 - RM10500 per month LocationKuala Lumpur Job type Permanent DisciplineFinance & Accounting Reference271080_1708673589 **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...

  • Lead Generation

    4 weeks ago

    Kuala Lumpur, Malaysia TRIUMPH EMINENT HUB SDN BHD Full time

    Working in the Lead Generation department, individuals are responsible for supplying leads, prospecting, qualifying, and generating new sales leads. This individual will be a highly motivated, self-starter able to identify and develop new business prospects from multiple sources including inbound marketing leads, prospect lists, discovery and individual...

  • Executive, General Ledger Accounting

    4 weeks ago

    Kuala Lumpur, Malaysia DKSH Full time

    **Location**:Kuala Lumpur, MY**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...

  • Material Ledger Accountant

    4 weeks ago

    Kuala Lumpur, Malaysia Kerry Full time

    **Requisition ID** 51478 **Position Type** FT Permanent **Recruiter **#LI-PP1 **Posting Type** LI **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of...

  • Lead Generation Executive

    4 weeks ago

    Kuala Lumpur, Malaysia Brandt International Sdn Bhd Full time

    Job Description: We are seeking a highly motivated and proactive Lead Generation Specialist to join our team. As a Lead Generation Specialist, your main responsibility will be to identify and qualify potential leads for our products/services through various channels. Your focus will be on gathering relevant information, assessing customer interest and needs,...

  • Lead Generation Specialist

    7 days ago

    Kuala Lumpur, Malaysia Talentbank Full time

    Market Research: Conduct research to identify potential markets, industries, and customer segments. Analyze market trends and competitor activities to stay informed. - Lead Identification: Use various channels such as online research, social media, and industry databases to identify potential leads. - Data Management: Build and maintain a database of...

  • General Ledger Executive

    4 weeks ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 24015994 **Job Category** Finance & Accounting **Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize,...

  • Material Ledger Accountant

    7 days ago

    Kuala Lumpur, Malaysia Kerry Full time

    **Requisition ID** 51478 **Position Type** FT Permanent **Recruiter** **Posting Type** DNI **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people...

  • Material Ledger Accountant

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Full time

    Requisition ID 51478Position Type FT PermanentRecruiter #LI-PP1Posting Type LI About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our...

  • Material Ledger Accountant

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full time

    About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...