general ledger accountant in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
job category
Accounting & Auditing
job type
RM 6,000 - RM 9,000 per month
reference number
manveer singh, randstad
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job description

General Ledger Accountant

about the company

Finance Global Shared Service Center for a multi national organization that provides independent expert advisory services to the maritime, oil & gas and energy industries.

about the job

Accounting and reporting

  • Be responsible for all Month End closing activities, in compliance with company accounting policies and the application of IFRS.
  • Prepare journal entries on a monthly basis by collecting necessary data, analyzing and preparing audit trail support for the journal entries.
  • Posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records.
  • Works closely with other departments to ensure Purchase Order accruals are accurate and complete.
  • Prepare monthly balance sheet reconciliation and follow up on any open or un-reconciled items.
  • Conduct monthly and quarterly flux analysis on balance sheet and P&L accounts.
  • Review, reconcile and confirm all intercompany transactions for the international group.
  • Assist with preparation of work papers as required by external auditor.
  • Work to complete monthly/quarterly VAT filing and WHT filing.
  • Record all fixed assets movement upon receiving proper documentation.
  • Handle payroll accounting.

Corporate Tax Support

  • Managing and improving the tax reporting & compliance process on-going
  • Preparation the calculation of the current and, if relevant, deferred tax position.
  • Assisting on withholding tax, VAT/GST, Corporate Incomes tax, withholding taxes matters.
  • Maintain strong relationship with, and act as main point of contact for the Tax Authorities.

Compliance and Quality Improvement

  • Adhere to company guidelines and procedures and policies relating to GL (R2R) functions and reporting requirements.
  • Identify and report any deviation from pre-set guidlines/procedures for timely advices/solution from Line Manager.
  • Test, document, report and monitor controls as per the Internal Control systems on frequent basis. Implement corrective actions as per management or Global Process Owner advice.

skills and experience required

  • University degree in Accounting, Finance or comparable professional accountancy qualification.
  • At least 5 years relevant experiece in General Accounting or RTR.
  • Knowledge and expertise in IFRS, in local GAAP and in local Tax rules.
  • Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles.
  • Excellent communication skills and attentive to detail and deadlines.
  • Strong team player, capable and confident to drive for continual improvement
  • Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals.
  • Solution oriented, willing to take initiative to solve problems

To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on or 03-20367501.


GL, General Ledger, RTR, Record-to-Report, Oracle, SSC, Shared Services