General Ledger Analyst – R2R & Intercompany

TD SYNNEX; Petaling Jaya; Presencial; MYR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Elective benefits

Career development programs

Life Empowerment programs

Diversity, Equity & Inclusion

Descripción de la vacante

Tec D, a TD SYNNEX Company, is hiring a Senior GL Accountant in Malaysia to manage general ledger activities, perform R2R processes, and coordinate intercompany billing. You will ensure accurate monthly closes, asset capitalization, and intercompany reconciliations while supporting internal controls and SOX compliance.

The role requires a bachelor's degree in accounting, 3–5 years of GL/R2R experience in an MNC/SSC/COE environment, and proficiency in MS Office with SAP experience preferred.

Formación

• University degree in accounting.
• Solid foundation in accounting concepts and standards.
• 3–5 years of GL/Record-to-Report experience in MNC/SSC/COE environment preferred.
• Proficient in MS Office.
• Experience with SAP or other ERP systems preferred.

Responsabilidades

• Complete journal entries, accruals, prepayments, and adjustments accurately.
• Capitalize fixed assets and run depreciation; manage leasing.
• Perform intercompany billing, reconciliation, and month-end close.
• Reconcile intercompany accounts and resolve mismatches.
• Collaborate with AP/AR to ensure bank clearing and posting accuracy.

Conocimientos

General ledger accounting

Record-to-Report

Intercompany

MS Office

English communication

Educación

Bachelor's degree in accounting

Herramientas

SAP

Descripción del empleo

Tec D, a TD SYNNEX Company, is hiring a Senior GL Accountant in Malaysia to manage general ledger activities, perform R2R processes, and coordinate intercompany billing. You will ensure accurate monthly closes, asset capitalization, and intercompany reconciliations while supporting internal controls and SOX compliance.

The role requires a bachelor's degree in accounting, 3–5 years of GL/R2R experience in an MNC/SSC/COE environment, and proficiency in MS Office with SAP experience preferred.