General Ledger Expert

2 days ago


Klang, Selangor, Malaysia DHL Supply Chain Full time
About the Role

The Accounting Analyst role at DHL Supply Chain involves working closely with the finance team to perform a range of accounting tasks. This includes financial data analysis, general ledger maintenance, and ensuring compliance with accounting policies and procedures.

As an Accounting Analyst, you will have the opportunity to work on challenging projects, develop your skills and knowledge, and contribute to the success of our finance team.

Key Accountabilities
  1. Reconcile financial data in the general ledger to supporting documentation and ensure balance sheet accounts are valid, accurate, and complete.
  2. Maintain general ledger accounts, including journal preparation, review, and approval.
  3. Validate Capex related purchase requisitions to align with group policy and procedure.
  4. Regularly review bank open items to ensure timely reconciliation and follow-up of any discrepancies.
  5. Support cash management activities, including internal and external banking transactions.
  6. Manage IFRS 16 reporting, including lease contracts in the leap database.
  7. Ensure timeliness, completeness, and accuracy of reporting and fulfillment of group accounting reporting policy and IFRS requirements.
  8. Conduct assigned controls on a day-to-day basis and store evidence as per Group/Division ICS policy.


  • Klang, Selangor, Malaysia Hasbro Full time

    Job SummaryThis is a critical role within the finance department at Hasbro. As a General Ledger Specialist, you will be responsible for managing the general ledger and corporate reporting functions, ensuring accurate and timely financial processes.Main Duties:Prepare Financial Reports: Coordinate and prepare financial reports for regional management and...


  • Klang, Selangor, Malaysia Career Horizons Full time

    **Job Description:**We are seeking an experienced General Ledger Manager to join our finance team at Career Horizons. As a key member of our finance department, you will be responsible for managing the General Ledger and ensuring accurate financial records.Your primary responsibilities will include:Managing the General Ledger and ensuring accurate financial...


  • Klang, Selangor, Malaysia Pasona Full time

    Job SummaryPasona is a leading local property agency company based in PJ. We are seeking an experienced General Ledger Specialist to manage our full set of accounts, ensuring accurate and timely financial statements preparation.Key Responsibilities:Financial Statement Preparation: Oversee and manage the full set of accounts, including General Ledger (GL),...


  • Klang, Selangor, Malaysia Spring Energy Sdn Bhd Full time

    We are seeking an experienced General Ledger Coordinator to support our accounting team in managing daily operations, financial reporting, and compliance.Main Responsibilities:Prepare and review monthly, quarterly, and annual financial statements.Reconcile accounts and verify general ledger entries for accuracy.Analyze financial data to identify...


  • Klang, Selangor, Malaysia WPP Business Services Sdn Bhd Full time

    This role is an exciting opportunity to join the WPP Business Services Sdn Bhd team and contribute to the success of our organization. The successful candidate will be responsible for providing high-quality financial support to our clients, including period-end close activities, fixed asset management, intercompany transactions, and bank transactions.Key...


  • Klang, Selangor, Malaysia Jardine OneSolution Full time

    Job DescriptionAs a Financial Operations Manager, you will be responsible for ensuring the accuracy and timeliness of our financial records, as well as providing support to our accounting team.Main ResponsibilitiesPreparation of journal entries for monthly financial closing.Maintenance and update of General Ledger and supporting schedules for...


  • Klang, Selangor, Malaysia Hong Leong Investment Bank Full time

    Hong Leong Investment Bank is seeking an accomplished General Ledger Manager to join its team. The successful candidate will play a pivotal role in driving the bank's Finance Transformation initiatives, focusing on process optimization and automation.Key Responsibilities:Manage the month-end closing process, ensuring timely and accurate completion of all...


  • Klang, Selangor, Malaysia Novartis Farmacéutica Full time

    About Novartis FarmacéuticaWe are a leading global healthcare company dedicated to discovering new treatments and improving people's lives. Our mission is to reimagine medicine to improve and extend people's lives.Job SummaryWe are seeking a highly skilled Financial Services Expert to join our team. The successful candidate will be responsible for providing...


  • Klang, Selangor, Malaysia INTERPLEX GROUP OF COMPANIES Full time

    Responsibilities:The successful candidate will have the following responsibilities:Managing the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliations.Preparing and submitting financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with accounting standards.Generating...


  • Klang, Selangor, Malaysia Anticimex Pest Management Full time

    Job ResponsibilitiesAs an Accounting and Analysis Expert at Anticimex Pest Management, you will be responsible for performing financial analysis and preparing financial reports. This includes analyzing management accounts, preparing budgets, and identifying areas for improvement.You will also assist in the closing of the General Ledger and month-end Account...


  • Klang, Selangor, Malaysia Healthcare Businesswomen's Association Full time

    Job OverviewWe are seeking a Senior Financial Expert to join our team at the Healthcare Businesswomen's Association. In this role, you will be responsible for providing expert advice to superiors on sub-area financial activities within FSC and related key activities.Main ResponsibilitiesSupport financial activities, decision-making, and general projects in...


  • Klang, Selangor, Malaysia Kerry Group Full time

    We are seeking a highly skilled Fixed Asset Accountant to join our finance team at Kerry Group. The ideal candidate will have experience in managing fixed asset records, performing regular reconciliations, and preparing audit schedules.Key Responsibilities:Maintain and update fixed asset register, ensuring accuracy and completenessReconcile fixed asset...


  • Klang, Selangor, Malaysia Macrolite Sdn Bhd Full time

    We are looking for an experienced CORPORATE ACCOUNTING EXPERT to join our team at Macrolite Sdn Bhd.The Corporate Accounting Expert will be responsible for handling day-to-day accounting functions and month-end closing activities, including preparation and processing of month-end journals.They will maintain accurate and up-to-date financial records,...


  • Klang, Selangor, Malaysia Schindler Lifts Full time

    About the Role:We are seeking a highly motivated and organized Financial Analyst to join our team at ONE1JSG. The successful candidate will be responsible for managing financial data, preparing reports, and collaborating with other departments to ensure accurate financial results.The ideal candidate will have a strong background in finance and accounting,...


  • Klang, Selangor, Malaysia Novartis Farmacéutica Full time

    Responsibilities and ExpectationsCollaborate with direct managers to facilitate financial activities, strategic decision-making, and broader projects.Offer prompt and proactive assistance on the general ledger.Safeguard the integrity of accurate and timely reporting information in the general ledger, encompassing Financial Consolidation and Reporting System...


  • Klang, Selangor, Malaysia Kerry Group Full time

    Kerry Group seeks a seasoned Fixed Asset Accountant to join our team. As a key member of our finance department, you will be responsible for maintaining accurate fixed asset records, performing regular reconciliations, and providing support for audit purposes.Responsibilities:Update and maintain fixed asset register, ensuring accuracy and completenessPerform...


  • Klang, Selangor, Malaysia Proguard Technologies (M) Sdn Bhd Full time

    Job Description: Junior Finance ExecutiveWe are seeking a junior finance executive to join our team, responsible for assisting in financial planning, budgeting, and forecasting.Key ResponsibilitiesAssist in financial planning, budgeting, and forecasting, ensuring accuracy and completeness of financial data.Prepare monthly financial and management reports,...


  • Klang, Selangor, Malaysia DHL Germany Full time

    DHL Supply Chain is committed to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.Key ResponsibilitiesAnalyze financial data to identify trends and provide meaningful insights.Ensure accurate and complete financial reporting, adhering to IFRS requirements.Manage lease contracts, embedded...


  • Klang, Selangor, Malaysia Dassault Systemes Full time

    About the JobWe are seeking a highly skilled and detail-oriented Accountant to join our team and take on a challenging role that involves managing the full spectrum of accounting functions.Key Responsibilities:Managing General Ledger (GL) accounting activities.Processing accounting data and tax computation.Managing tax compliance tasks.Ensuring compliance...


  • Klang, Selangor, Malaysia Bjak Sdn Bhd Full time

    Job DescriptionWe are seeking a highly skilled Finance Manager to join our team at Bjak Sdn Bhd. The successful candidate will be responsible for overseeing the company's financial health and ensuring sustainable growth.The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to communicate...