Accounts Officer (GL)

Kuok Group Singapore; Kuala Lumpur; On-site; MYR 60,000 - 85,000; Full time

Job summary

A leading financial organization in Kuala Lumpur is seeking an experienced accounting professional to manage the general ledger, ensure statutory compliance, and prepare financial reports. The ideal candidate will have 2–3 years of relevant experience in accounting, strong knowledge of IFRS and local GAAP, and proficiency in ERP systems, particularly SAP. This role offers opportunities for process optimization and cross-functional collaboration within a dynamic work environment.

Qualifications

• 2–3 years of relevant accounting experience, preferably in general ledger or financial reporting.
• Experience in audit (especially big 4) is preferred.
• Able to work independently under tight deadlines.

Responsibilities

• Maintain and reconcile general ledger accounts in line with policies and standards.
• Prepare and post journal entries, accruals, and period-end adjustments.
• Manage month-end, quarter-end, and year-end closing cycles.
• Facilitate statutory compliance by preparing tax filings.
• Identify and implement process improvements.

Skills

Accounting principles (IFRS / local GAAP)

Detail-oriented

Analytical skills

Strong communication skills

Collaborative mindset

Education

Bachelors in Accountancy or Finance

Tools

ERP systems (SAP preferred)

MS Excel

Job description

Job Summary

This position is based in KL Eco City, Malaysia. Responsible for general ledger, financial closing, and statutory compliance.

Financial Reporting & General Ledger

• Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
• Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
• Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.
• Preparation of financial statements and management reporting packages for respective BUs.

Taxation & Compliance

• Facilitate statutory compliance by preparing tax filings and collaborating with the Group Tax team and external tax agents to ensure accurate and timely submissions.
• Uphold internal controls and company policies to mitigate risk and ensure alignment with statutory requirements.
• Support external audits by preparing audit schedules and relevant supporting documentation.

Process Optimization & Collaboration

• Identify and implement process improvements, leveraging automation and system enhancements to increase departmental efficiency.
• Perform proactive account reconciliations, investigating and resolving discrepancies.
• Partner with cross-functional departments to streamline information flow and ensure the accuracy of integrated financial reporting.
• Execute ad hoc projects and financial analyses as required by management.

Key Requirements

• 2–3 years of relevant accounting experience, preferably in general ledger or financial reporting. Experience in audit (especially big 4) is preferred.
• Strong knowledge of accounting principles (IFRS / local GAAP).
• Proficiency in ERP systems (SAP preferred) and MS Excel.
• Detail-oriented, analytical, and able to work independently under tight deadlines.
• Strong communication skills and a collaborative mindset.

Education

Bachelors in Accountancy or Finance