Accountant - GL (Retail)

ACCA Careers; Shah Alam; On-site; MYR 89,000 - 112,000; Full time

Job summary

ACCA Careers is seeking an Accountant - GL in Malaysia to manage general ledger operations and provide accurate financial reporting. The role includes month-end closing, journal entries, and tax compliance, with exposure to audits and interdepartmental collaboration.

A degree in accounting/finance is required, with 5–7 years in MNC or audit environments, and SAP familiarity preferred. Based in Malaysia, this permanent position offers stability in the retail sector and opportunities to contribute

Qualifications

• A degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and Microsoft Excel.
• 5 to 7 years experience in MNC, Audit
• Preferably candidates with experience in Retail or Consumer Goods industry
• Knowledge of SAP/SAP One Stream /Backline
• Strong knowledge of general ledger processes and financial reporting standards.
• Attention to detail and accuracy in financial data management.

Responsibilities

• Maintain and reconcile general ledger accounts to ensure accurate financial records.
• Prepare monthly financial reports and assist in month-end closing activities.
• Manage journal entries, accruals, and adjustments in compliance with accounting standards.
• Assist in audits by providing necessary documentation and support.
• Ensure compliance with local tax regulations and statutory reporting requirements.
• Collaborate with internal teams to resolve discrepancies and improve financial processes.
• Monitor and report on financial performance, highlighting any variances.
• Support ad-hoc projects and tasks within the accounting and finance department.

Skills

Attention to detail

Excel proficiency

Accounting software

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

SAP One Stream

Backline

Job description

The Accountant - GL role in the Retail industry based in Malaysia focuses on managing general ledger operations and ensuring accurate financial reporting. This permanent position offers an opportunity to contribute to the company's accounting and finance functions.

Client Details

An organisation in the Retail industry located in Malaysia.

Description

• Maintain and reconcile general ledger accounts to ensure accurate financial records.


• Prepare monthly financial reports and assist in month-end closing activities.


• Manage journal entries, accruals, and adjustments in compliance with accounting standards.


• Assist in audits by providing necessary documentation and support.


• Ensure compliance with local tax regulations and statutory reporting requirements.


• Collaborate with internal teams to resolve discrepancies and improve financial processes.


• Monitor and report on financial performance, highlighting any variances.


• Support ad-hoc projects and tasks within the accounting and finance department.

Profile

• A degree in Accounting, Finance, or a related field.


• Proficiency in accounting software and Microsoft Excel.


• 5 to 7 years experience in MNC, Audit


• Preferably candidates with experience in Retail or Consumer Goods industry


• Knowledge of SAP/SAP One Stream /Backline


• Strong knowledge of general ledger processes and financial reporting standards.


• Attention to detail and accuracy in financial data management.

Job Offer

• Monthly salary ranging from MYR 8,000 to MYR 10,000.


• Permanent employment with a stable organisation in the Retail industry.


• Opportunities to contribute to financial operations in Malaysia