General Ledger Accountant (GL Accountant) #LIH17#

Asia Recruit; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global technology provider is looking for a finance professional to handle month-end and year-end reporting, ensuring tax compliance and managing fixed assets. Qualified candidates should have a degree with a CGPA of at least 3.0 and 3-5 years of experience in General Ledger reporting. Proficiency in SAP and advanced Excel skills are crucial. This role requires excellent communication skills and a proactive attitude. Join a dynamic team committed to continuous improvement in a vibrant environment.

Qualifications

• Minimum 3 - 5 years of relevant working experience in General Ledger reporting and tax submission.
• Solid knowledge of finance and good understanding of double-entry/bookkeeping.
• Hands-on experience with SAP and proficiency in Microsoft Excel.

Responsibilities

• Manage month-end/year-end reporting obligations.
• Ensure tax and statutory compliance.
• Create and maintain the fixed asset register.
• Support physical fixed asset stock takes.
• Perform intercompany billings and reconciliation.

Skills

General Ledger reporting

Tax submission

Communication

Double-entry/bookkeeping

SAP

Microsoft Excel

Education

Degree with a CGPA of 3.0

Qualified accountant (CPA, ACCA, CIMA)

Tools

SAP

Job description

Our Client is a global player with a presence in over 100 countries and employing close to 30,000 people. They provide technologies, software, excellent services and cutting-edged tools being the forefront in their field. They value vibrant environment, innovative, a continuous improvement mindset and highly productive team that excel together.

What does the role entail?

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 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.

Follow up and escalate 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.

What do we look for in a candidate?

A degree holder with at least a CGPA of 3.0.

Having a minimum of 3 - 5 years of relevant working experience in areas of General Ledger reporting and tax submission.

Solid knowledge of finance and a good understanding of double-entry/bookkeeping.

Hands-on experience with SAP and proficiency in Microsoft Excel.

Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.

A great communicator with even a greater attitude and personality.