Finance - General Ledger

5 months ago


Ara Damansara, Malaysia Startek Full time

**JOB REQUIREMENTS**:
Key responsibilities & Job scope include but not limited to the followings:
1. Month-end closing of accounts for regional entities which include but not limited to journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, cash management, revaluation, intercompany billing and confirmation.

2. Post close review and preparation of reports including reconciliation of Balance Sheet accounts in Blackline system; month/quarter reporting requirements as required within the company.

3. Preparation and submission of monthly/quarterly VAT/WHT reporting documents to the relevant authorities as required within stipulated deadlines.

4. Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.

6. Ensure compliance to statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.

7. Support any ad-hoc tasks as assigned

**EXPERIENCE REQUIREMENTS**

1. At least more than 4 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies.

2. Experience and knowledge in SSC / MNC / regional finance environment.

3. Proficiency in Excel, Word, ERP systems (knowledge of Oracle/COGNOS is an added advantage)

4. Strong financial, analytical, accounting, written & verbal communication skills.

**5. 1 year contract, renewable basis**

**Job Types**: Full-time, Contract

**Salary**: RM4,500.00 - RM5,500.00 per month

**Benefits**:

- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Fixed shift
- Monday to Friday

Supplemental pay types:

- Overtime pay

**Education**:

- Bachelor's (required)

**Experience**:

- general ledger: 2 years (required)



  • Ara Damansara, Malaysia UiTM Holdings Sdn Bhd Full time

    **CAREER WITH** **UiTM HOLDINGS GROUP OF COMPANIES** **POSITION: TEMPORARY FINANCE EXECUTIVE** **JOB DESCRIPTION**: - Assist in handling a full set of accounts which comprised daily accounting & finance duties including payables processes, general ledger, tax, bank & creditors’ reconciliation and etc. - Ensuring all accounting systems, practices,...

  • Assistant Manager

    5 months ago


    Kota Damansara, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    **Team Management **(Including People Management, Training and KPI) - Supervise and lead a team of accounting professionals in the function. - Assist Team Manager on team strategic planning and resources planning. - Provide training, guidance, and support to team members. - Work with relevant department to identify and define key performance indicators (KPI)...

  • General Ledger Lead

    5 months ago


    Kota Damansara, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team. 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...

  • Accounts Executive

    7 months ago


    Ara Damansara, Malaysia PUC Berhad Full time

    **Responsibilities**: Full Set of Accounts Management: - Handle day-to-day accounting tasks, including accounts receivable, accounts payable, general ledger entries, and bank reconciliations. - Prepare and maintain accurate financial records, ensuring compliance with accounting standards and company policies. - Generate financial statements (income...


  • Kota Damansara, Malaysia Career Channel Executive Search Full time

    Client is a Global Shared Service Centre. Overview: Responsible for the management of Record to Report process and General Ledger (GL) team. **Responsibilities** 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...

  • Finance Manager

    5 months ago


    Ara Damansara, Malaysia Career Channel Executive Search Full time

    Client is a leading scrap ferrous metal trader. - Responsible for all aspects of account/ financial-related activities including accounting, financial reports and analysis, auditing, taxation and forecasts for the Company. - Responsible for the preparation and consolidating of monthly management reports, financial statements and cash flow forecast and...


  • Ara Damansara, Malaysia Phili-Orient Logistics (PG) Sdn Bhd Full time

    **ROLES, RESPONSIBILITY AND AUTHORITY**: a) Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries. b) To process accounting transactions, issue payments, and update ledgers. c) Assist in the preparation of monthly management report sub-schedules or relevant supporting reports. d) Ensure accuracy, completeness...

  • Accounting Manager

    4 months ago


    Kota Damansara, Malaysia IY Staffing Group Full time

    _**Benefits Summary**:_ - This is a full time permanent position - Basic Salary **RM6,000 - RM8,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Performance Bonus, Monthly Allowances, Dynamic Environment, Supportive Management, Company Overseas Trips and Events etc. - Working Hours: Monday-Friday: 9.30am-6.30pm - Working...

  • Finance Intern

    6 months ago


    Kota Damansara, Malaysia Tohtonku Full time

    Ensure timely and accurate recording of receipts and matching of invoices with AR Ledgers. - Update payment received in accounting system. - Issue CN / DN to customers - Assists in month end and year end account receiveable closing. - Generate monthly Statement of Account to customer and generate AR Aging for salesperson. - To perform any adhoc task assigned...


  • Damansara Utama, Malaysia DHL Asia Pacific Shared Services Sdn Bhd Full time

    **JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

  • Finance Executive

    5 months ago


    Kota Damansara, Malaysia Gushcloud Malaysia Sdn Bhd Full time

    **Responsibilities**: - Assist in monthly account closing. Manage full set of accounts mainly Account Payable and Bank reconciliation. - To ensure timely and accurate month-end and year-end closing. - Managing risk, and supervising cash flow management to ensure sufficient funds for operation at all times - Assist in data gathering and analysis of financial...

  • Finance Intern

    5 months ago


    Kota Damansara, Malaysia Pathgreen Energy Sdn Bhd Full time

    **Job Descriptions** - Prepare monthly full set of accounts, financial and management reports. - Responsible for the daily accounting functions and month end closing. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records of fixed assets, accounts payable, inventory and bank accounts. - Ensure smooth and efficient...


  • Kota Damansara, Malaysia Eats365 Sdn Bhd Full time

    About the Role As a key team member, you'll play a pivotal role in supporting financial transactions, maintaining records, and supporting budget analysis. Your keen eye for detail will shine as you ensure accurate financial reporting and resolve discrepancies. You'll also contribute to an efficient workflow by managing facilities and optimizing processes...

  • Account Assistant

    5 months ago


    Ara Damansara, Malaysia ADVGE HOLDINGS SDN BHD Full time

    **NOTE: Experienced in using SQL Account System is COMPULSORY** **Key Responsibilities**: - Financial Reporting: Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements. Ensure accuracy, completeness, and compliance with regulatory standards and company policies. - Budgeting and Forecasting:...

  • HR and Finance Manager

    5 months ago


    Damansara Utama, Malaysia Synkd Full time

    **Imagine is a Leading creative solutions company.** We have built over 10,000 Ad creatives for amazing global brands such as Burberry, Reiss, Swatch, Facebook, Disney to name a few. Our unique Global Synkd reseller agreement allows us to constantly drive digital firsts around the world for some amazing clients such as,UBS, Canada Goose, The UK Government,...


  • Ara Damansara, Malaysia Agensi Pekerjaan Carriera Talent Resources Sdn Bhd Full time

    **Company Overview** The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over Malaysia. **Responsibilities**: - Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to...


  • Damansara Utama, Malaysia Synkd Full time

    **Imagine is a Leading creative solutions company.** We have built over 10,000 Ad creatives for amazing global brands such as Burberry, Reiss, Swatch, Facebook, Disney to name a few. Our unique Global Synkd reseller agreement allows us to constantly drive digital firsts around the world for some amazing clients such as,UBS, Canada Goose, The UK Government,...


  • Kota Damansara, Malaysia Arche Digital Sdn Bhd Full time

    **ABOUT ARCHE DIGITAL** Arche Digital is a leading leading E-Commerce Enabler and Fulfillment Center in Malaysia that provides full service of E-Commerce supply chain activities from brand store management to order fulfillment. We are affiliated with AnyMind Group Inc., a pioneering tech conglomerate based in Japan. Our aims is to help businesses or brands...


  • Ara Damansara, Malaysia Yong Tai Berhad Full time

    **Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

  • Finance Executive

    5 months ago


    Kota Damansara, Malaysia Reeracoen Malaysia Full time

    **Job Function**: Financial Management - ** Industry**: Education - ** Job Description**: - Handle full set of accounts using Quickbooks accounting software quarterly and annually. - Handle Accounts Receivable, Accounts Payable and General Ledger on a daily basis using the accounting system. - Monitor cash flow and account/bank reconciliation. - Pay...