General Ledger Accountant

Kulicke & Soffa; Selangor; On-site; MYR 60,000 - 110,000; Full time

Job summary

Kulicke & Soffa is seeking a General Ledger Accountant to close regional books, prepare financial reports, and ensure statutory and tax compliance. You will work with AP, AR, FA, and treasury to maintain accurate ledgers and support audits.

The role emphasizes process improvement, internal controls, and SOX compliance, with exposure to ERP systems such as Oracle/COGNOS. A strong analytical mindset and communication skills are essential.

Qualifications

• Bachelor's degree in accounting/finance or equivalent.
• Minimum 3+ years of experience in finance/accounting with full-set accounting.
• Experience in an MNC/SSC environment preferred.
• Auditing experience with strong compliance and controls understood.
• Proficient in IFRS/GAAP, SOX and internal controls.
• Strong Excel skills and ERP systems knowledge (Oracle/COGNOS).
• Professional certification (CPA/ACCA) is an advantage.

Responsibilities

• Month-end closing for regional entities including journal entries and closings.
• Prepare and review Balance Sheet reconciliations and reports.
• Ensure VAT/WHT/tax compliance and statutory reporting obligations.
• Coordinate with AP, AR, FA, Treasury and other sub-ledger teams.
• Support external auditors and statutory audits; assist in annual returns.
• Drive process improvements and participate in finance projects.
• Engage with stakeholders to communicate financial insights and SOX controls.

Skills

General Ledger

Month-end close

Financial analysis

Excel

ERP (Oracle/COGNOS)

SOX & internal controls

Communication

Education

Bachelor's in Accounting/Finance

CPA/ACCA desired

Tools

Oracle ERP

COGNOS

Job description

Overview:

As a General Ledger Accountant, you will be responsible for the timely and accurate closing of accounts for multiple regional entities, preparation of financial reports, statutory and tax compliance, balance sheet reconciliations, and support of audit requirements.

This role partners with various finance functions to ensure effective financial operations, compliance with internal controls and SOX requirements, and continuous improvement of accounting processes and systems.

Responsibilities:

• Month-end closing of accounts for regional entities which include but not limited to journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, cash management, revaluation, intercompany billing and confirmation.
• Post close review and preparation of reports including reconciliation of Balance Sheet accounts in Blackline system; month/quarter reporting requirements including COGNOS reports, MR packs and 10K reports, bank reconciliations and other reports as required within the company.
• Preparation and submission of monthly/quarterly VAT/WHT reporting documents to the relevant authorities as required within stipulated deadlines.
• Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.
• Ensure compliance with all statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.
• Support immediate supervisor in continuous process improvement and assisting in managing finance projects/initiatives including communicating /liaising with various stakeholders.
• Participate in SOX related activities by proactively understanding and fulfilling SOX requirements.
• Perform other duties as assigned.

Qualifications:

• Typically 3 or more years of working experience in Finance/Accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies.
• Exposure in a MNC / SSC environment focusing on General Accounting operations.
• Experience and knowledge in regional finance environment will be an added advantage.
• Audit experience in Big 4 or mid-sized Audit firms will be preferred, with strong understanding and skillset in audit, compliance and controls requirements.
• Proficiency in Excel, Word, and financial ERP systems knowledge such as Oracle/COGNOS is an added advantage.
• Understanding of accounting principles, regulations and practices (IFRS/GAAP) including compliance and controls processes and guidelines (SOX and internal controls).
• Possess analytical and critical thinking skills, with the ability to provide insights on financial data.
• Strong communication skills, with the ability to effectively communicate and engages stakeholders.
• Professional competencies/skills including mid-complexities problem solving skills and collaboration among others.
• Degree in Accounting, Finance or related field
• Professional accounting certification with recognized accounting bodies (CPA, ACCA) will be an advantage.
• Finalist in ACCA/professional exams will be considered if commensurate with strong skill set/working experience.
• Additional related qualification or certification will be considered favorably.

Company Overview

Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.

Please refer to the website for more details: www.kns.com.

Equal Opportunity

Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.