Executive General Ledger Accounting - Japanese Speaker

DKSH Group; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading global company in Kuala Lumpur is seeking an Executive General Ledger Accounting - Japanese Speaker. The role involves managing GL entries, inter-company accounting, and month-end reconciliations. The ideal candidate should have a degree in Accounting or Finance, up to 1 year of relevant experience, and hold an N1 or N2 JLPT certification. This position offers an opportunity to drive process improvements and engage in a dynamic finance team.

Qualifications

• Degree in Accounting or Finance or related discipline required.
• Up to 1 year of experience in a similar role essential.
• N1 or N2 JLPT certification necessary.

Responsibilities

• Post GL entries and conduct monthly closing activities.
• Handle intercompany accounting and reconciliations.
• Prepare month-end bank reconciliation on time.
• Conduct balance sheet analysis and reconciliation.
• Manage fixed asset ledger and accounting tasks.
• Drive self-improvement in General Ledger Accounting.

Skills

Basic knowledge of accounting standards

Research and analytical skills

Education

Degree or professional qualification in Accounting or Finance

Job description

Select how often (in days) to receive an alert:

Title: Executive General Ledger Accounting - Japanese Speaker

Location: Kuala Lumpur, MY, MY

Global Business Unit: OTH

Job Function: Finance

Requisition Number: 193750

Description:

Job Summary

• GL entries posting and monthly closing activities.
• Inter-company accounting, reconcile IC BS & IC PL difference with counterparts on timely manner.
• Post bank entries and prepare month end bank reconciliation.
• Prepare balance sheet analysis and reconciliation.
• Fixed asset ledger and asset accounting

General Responsibilities

• All GL entries and monthly closing activities.
• Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
• Post bank entries and prepare month end bank reconciliation on timely manner.
• Prepare balance sheet analysis and reconciliation on timely manner.
• Responsible for Fixed asset ledger and asset accounting.
• Review GRIR and ensure timely clearance, liaising with stakeholders to obtain missing information when necessary.
• To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
• Continuously seek to identify process issues and opportunities for improvement
• Involved in GL related migration and other improvement projects.
• Drive self-learning and improvement in the area of General Ledger Accounting and DKSH values as part of continuous learning

Functional Skills and Knowledge

• Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
• Demonstrate good research and analytical skills.

Education

• Degree or professional qualification in Accounting or Finance or a related discipline.
• Up to 1 year experience in a similar role
• N1 or N2 JLPT certification