Accountant - General Ledger (Contract to Permanent)

Agensi Pekerjaan KELLY OCG Sdn Bhd; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Job summary

Our Client, Malaysia's leading mobile telecom provider, seeks a General Ledger Accountant on a contract-to-permanent basis. The role supports the GL Manager in financial reporting, ensuring IFRS compliance and internal control adherence across entities.

Strong communication, business acumen and proactive initiative are essential to drive accurate, timely reporting and valuable business decisions. The successful candidate will handle month-end close, statutory compliance, fixed assets management,

Qualifications

• Minimum 3 years of relevant accounting experience.
• Educational achievement at degree level with a minimum CGPA of 3.0.
• Solid knowledge of finance and a good understanding of double-entry/bookkeeping.

Responsibilities

• Month-end/Year-end reporting obligations.
• Tax and statutory compliance.
• Create fixed assets as per the local entity’s procurement policy.
• Maintains the fixed asset register for both group and local reporting.
• Support physical fixed asset stock takes as per the Finance Manual requirements.
• Provide guidance to internal customers on the Fixed Asset policy.
• Perform Intercompany billings as required.
• Perform Intercompany billing reconciliation in the Group Reporting tool (BOIC) and resolve all reconciliation differences before due date.

Skills

Accounting experience

Communication skills

SAP knowledge

Double-entry bookkeeping

Education

Bachelor degree

Tools

SAP

BOIC

Job description

Accountant - General Ledger (Contract to Permanent)

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 financial reports as required by management, regional management team and statutory authorities in different entities. This role requires strong communication skills, business and financial acumen, a continuous improvement mindset and the ability to get things done. These skills ensure that the GL team member will deliver accurate and reliable reporting which directly impacts and influence business decisions. The role is accountable for ensuring compliance with the group month-end, year-end reporting timetable, the company’s Finance Manual/IFRS, monitoring of internal controls and compliance with tax and statutory obligations. The GL team member would engage the local entities with the wider business through business partnering initiatives that drive informed and value-added decision making.

What You’ll Do

• Month-end/Year-end reporting obligations
• Tax and statutory compliance
• Create fixed assets as per the local entity’s procurement policy.
• Ensures correct Accounting for Fixed Assets with reference to the company’s Finance Manual.
• Maintain the fixed asset register for both group and local reporting
• Support physical fixed asset stock takes as per the Finance Manual requirements.
• Provide guidance to internal customers on the Fixed Asset policy.
• Perform the operational tasks per the control requirements under the IC framework.
• Follow up and elevate issues with the responsible parties within each entity for the resolution of issues.
• Support and resolve any GL related audit topics.
• Perform Intercompany billings as required.
• Perform Intercompany billing reconciliation in the Group Reporting tool (BOIC) as per Group reporting requirements and resolve all reconciliation differences before due date.

What You’ll Bring

• Minimum 3 years of relevant accounting experience.
• Educational achievement at degree level or equivalent with a minimum CGPA of 3.0.
• Solid knowledge of finance and a good understanding of double-entry/bookkeeping.
• Enthusiastic, proactive and self-reliant person with good communication skills.
• Strong IT skills, ideally knowledge of SAP.
• Part qualified accountant or willing to study towards an accounting qualification.

Communication and Internet technology are constantly changing our lives. Our Client is providing services and technology that help their customer to stay ahead in life, whether at work, at home or at play. Our Client, is the leading Mobile Tele-Communications Service Provider in Malaysia with over 18.4 million mobile subscribers as of to date. Our Client was granted licences to operate a nationwide GSM900 mobile network, a domestic fixed network and an international gateway in 1993. It commenced its mobile operations in August 1995 and launched its fixed line and international gateway operations in early 1996. Since its establishment, Our Client was providing a full suite of services on multiple platforms to fulfil the telecommunications needs of individual consumers, SMEs and large corporations in Malaysia.

Communication and Internet technology are constantly changing our lives. Our Client is providing services and technology that help their customer to stay ahead in life, whether at work, at home or at play. Our Client, is the leading Mobile Tele-Communications Service Provider in Malaysia with over 18.4 million mobile subscribers as of to date. Our Client was granted licences to operate a nationwide GSM900 mobile network, a domestic fixed network and an international gateway in 1993. It commenced its mobile operations in August 1995 and launched its fixed line and international gateway operations in early 1996. Since its establishment, Our Client was providing a full suite of services on multiple platforms to fulfil the telecommunications needs of individual consumers, SMEs and large corporations in Malaysia.

What can I earn as a General Ledger Accountant