General Ledger Team Lead

6 months ago

Petaling Jaya, Malaysia Multi-Color Corporation Full time

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.**

**_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._**

**_ If you share our vision and believe that you could contribute to the success of our company, we look forward to hearing from you_**

**Job Highlights**:
- Hybrid Work Environment- Conducive Working Environment
**GL Specialists**
- Promote standardization and eliminate duplication of work in GL processing.
- Supervise GL team and manage GL team competencies.

**Inventories Process**
- Ensure verification of inventories subledger - existence, classification and valuation method.
- Ensure stock count adjustments are challenged and analyse and report root cause.
- Advise local business units of inventories reserves and analyse and report root cause.

**Month-end Close**
- Work with local business unit Controller to ensure subledgers are closed off in timely manner to assist the financial close timeline.
- Ensure conformance to cut-off procedures for purchase and revenue recognition.
- Ensure month-end journals are prepared in accordance with Company accounting policies and conform with local and US accounting standards/ principles.
- Balance sheet reconciliation - Ensure all balance sheet accounts are reconciled to subledger and any significant variances reported in accordance with Company policy.

**Financial Reporting - Internal & External**
- Attain familiarity with Company accounting policies and all applicable GAAP / accounting standards / tax laws and regulations.
- Attain familiarity with available reports from Radius, SAP, Hyperion or any accounting or ERP system used by Company and support local business unit Controller with GL account analysis.
- Review and discuss with local business unit Controller on procedures to clear aged items in balance sheet accounts.
- Support the audit process by managing expectations and providing schedules on a timely basis.

**Continuous Improvement**
- Contribute to the development and implementation of positive change in the GL function in the Company.
- Leverage on use of technology and implement cost-neutral process enhancements.

**Compliance**
- Ensure full adherence to Company accounting policies, processes, procedures and authorization levels.
- Ensure full adherence to SOX controls.
- Ensure full adherence to document retention requirements by regulatory authorities in country of operations of business unit.

**Service Level**
- Promote a strong service ethos to support delivery to agreed Service Level Agreements.
- Act as the focal point to ensure effective communication and resolution of key GL issues and decisions.
- Build long-term relationships with Company internal customers and Leadership.

**Requirements**:

- Accounting degree or equivalent.
- Exposure to manufacturing industry / accounting.
- SAP / SSC experience preferred.
- A minimum of 3 years relevant experience would be an added advantage.

**_Only applicants who can legally live and work in Malaysia will be considered._

  • General Ledger Specialist

    6 months ago

    Petaling Jaya, Malaysia Talent Houz Full time

    Position 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...

  • General Ledger Executive

    6 months 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...

  • Executive - General Ledger

    6 months 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...

  • General Ledger Executive

    6 months 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...

  • Analyst, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Analyst, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Finance Delivery Analyst

    6 months 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...

  • Analyst - General Ledger and Closing

    6 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...

  • Finance Delivery Analyst

    6 months 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...

  • General Ledger Analyst

    6 months ago

    Subang Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Managed 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...

  • Analyst, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Intern, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Intern, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Intern, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • Manager, General Ledger

    6 months ago

    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS 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...

  • General Accounting Team Lead

    6 months ago

    Petaling Jaya, Malaysia Tec D Full time

    **Responsibilities**: - Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness - Provide accurate, reliable, and timely reporting for internal requirements - Ensure compliance with required external and internal controls - Approve manual journals at month end with relevant supporting...

  • General Ledger Accountant

    6 months ago

    Petaling Jaya, Malaysia HILTI Full time

    WHAT'S THE ROLE? The GL team member is responsible for the timely completion of the tasks detailed below and actively supports the GL Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. The GL team member role actively supports the GL Manager in managing financial reporting obligations, producing the...

  • General Repair Machinist

    6 months ago

    Subang Jaya, Malaysia General Electric Full time

    **Job Description Summary**: As a general repair machinist, you will be required to carry out day to day Machining repairs on aircraft engine parts and machine maintenance activity. **Essential Responsibilities**: - Operate Computer Numerical Control (CNC) & Manual Machine centers. - Calculate dimensions or tolerances, using instruments such as micrometers...

  • Lead Generation Executive

    6 months ago

    Petaling Jaya, Malaysia Comm-IT Consultancy Services SDN BHD Full time

    **Responsibilities**: - Build and manage lead development pipeline. - Qualify leads based on the BANT criteria. - Contribute to each component of the critical functions associated with fulfilling the sales cycle (forecasting, reporting, customer database maintenance, and communications). - Proactively gain knowledge on company product, competitive product...

  • Project Team Lead

    6 months ago

    Petaling Jaya, Malaysia Multi-Color Corporation Full time

    **Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._**_ _** **_If...