General Ledger and Fixed Assets Accountant

ROCKWOOL International A/S; Subang Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

ROCKWOOL International A/S in Subang Jaya, Malaysia, is seeking a General Ledger and Fixed Asset Accountant to manage GL postings, fixed asset lifecycle, and month-end close. The role involves coordinating with HR/payroll, intercompany where applicable, and supporting audits.

An accounting or finance degree and at least 3 years' experience in GL/FA, SAP ERP 6.0, and strong Excel skills are required; English proficiency is essential with Mandarin/Chinese/Japanese/Thai as an advantage.

Qualifications

• 3+ years' experience in general ledger and fixed asset accounting.
• Hands-on SAP ERP 6.0 (GL/FA) experience required.
• Strong Excel skills for reconciliations and reporting.
• English proficiency; additional Asian languages an advantage.
• Diploma or degree in Accounting/Finance.

Responsibilities

• Post recurring and non-recurring journals in SAP ERP 6.0.
• Support month-end close and balance sheet reconciliations.
• Maintain fixed asset capitalization, depreciation, and disposals.
• Coordinate intercompany postings and audits.
• Prepare FA/GL schedules and assist in audit requests.
• Maintain process documentation and contribute to continuous improvement.

Skills

General ledger

Fixed assets

SAP ERP 6.0

Excel

Month-end close

Intercompany accounting

Reconciliations

Journal postings

Education

Diploma or degree in Accounting/Finance

Tools

SAP ERP 6.0

Job description

## General Ledger and Fixed Assets AccountantApply: Subang Jaya: Full time: Posted Today: R0036658**Role summary:**Perform general ledger and fixed asset accounting activities to ensure accurate financial records and timely month‐end close. Support journal postings, balance sheet reconciliations, fixed asset lifecycle management (capitalization, transfers, depreciation, disposals), intercompany postings where applicable, and statutory/audit requirements. Ensure compliance with accounting policies and meet month‐end and reporting deadlines. **General responsibilities and activities include, but is not limited to:**1. Ensure accurate and timely GL postings and month‐end close activities in compliance with accounting policy.2. Maintain high-quality balance sheet reconciliations and resolve discrepancies with relevant business functions.3. Manage fixed asset accounting activities and ensure accurate capitalization, depreciation and asset reporting. **Key responsibilities and activities include, but is not limited to:**1. Prepare and post recurring and non‐recurring journals in SAP ERP 6.0 (accruals, prepayments, reclassifications and adjustments as required).2. Post payroll journals and other employee‐related provisions in accordance with HR/Payroll inputs and accounting policy.3. Perform month‐end close tasks: verify postings, execute period-end checks, support trial balance reviews and close reporting schedules.4. Prepare, maintain and review balance sheet account reconciliations; investigate variances and clear reconciling items timely.5. Maintain and monitor Goods‐in‐Transit (GIT) related suspense accounts; investigate variances and coordinate clearing with Logistics/Procurement/AP.6. Perform fixed asset lifecycle transactions: asset creation, capitalization, transfers, depreciation run support, impairment (if applicable) and disposals/retirements.7. Validate capex supporting documents and ensure capitalization aligns with policy (asset class, useful life, componentization where applicable).8. Process invoice cancellations in SAP ERP 6.0 in accordance with approved procedures and controls; coordinate with AP/AR and business functions to ensure correct reversal and documentation.9. Support fixed asset physical verification processes and reconciliation of physical counts to the fixed asset register.10. Prepare FA and GL schedules for internal and external audit; support audit queries and provide supporting documentation.11. Support group and statutory audits by preparing audit files, schedules and supporting documentation; respond to audit requests in a timely manner.12. Support intercompany postings and reconciliations where applicable; coordinate with other entities to resolve differences.13. Produce regular and ad‐hoc GL/FA analysis and reports (e.g., capex, depreciation, asset movements) to support decision making.14. Support EBT/end‐to‐end testing, system changes and rollouts impacting GL/FA processes; participate in testing and cutover activities.15. Support period‐end controls by ensuring balances are blocked at period end (OB52), in coordination with authorised Finance users and per close checklist.16. Maintain work instructions and documentation relevant to assigned tasks; contribute to continuous improvement initiatives to streamline GL/FA processes. **Personal qualities:**1. Strong attention to detail with a methodical approach to reconciliation and problem solving.2. Responsive to business stakeholders and able to explain accounting concepts clearly, while persistent in ensuring compliance with company standard procedures.3. Committed to meeting deadlines and willing to go the extra mile during month‐end close and reporting cycles.4. Collaborative team player who can work with cross‐functional and cross‐cultural stakeholders. **Required Skills & Experience** **Skills & Experience – Essential*** Minimum 3 years’ experience in general ledger and/or fixed asset accounting in a shared service or corporate finance environment.* Hands‐on experience with SAP ERP 6.0 (GL/FA modules) is required.* Adequate Excel skill (formulas, pivot tables, lookup functions) for reconciliations, schedules and reporting.* Solid knowledge of month‐end close processes, journal posting, balance sheet reconciliation and fixed asset accounting concepts.* Adequate written and verbal communication skills in English (required); proficiency in Chinese, Japanese, Thai or Vietnamese is an advantage.* Diploma or degree in Accounting, Finance, Business or related discipline (or equivalent experience).**Skills & Experience - Desirable*** Experience supporting audits (statutory and/or internal) and preparing audit schedules.* Exposure to IFRS/local GAAP requirements relevant to fixed assets (useful life, componentization, impairment, leases interaction).* Experience with multi‐country accounting operations and cross‐entity coordination.At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity, and flooding. Our product range reflects the diversity of the world’s needs, while supporting our stakeholders in reducing their own carbon footprint. Stone wool is a fully recyclable, versatile material that forms the basis of all our businesses. With ~11,800 dedicated colleagues in 37 countries and sales in more than 120, we are the world leader in stone wool products, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, customised stone wool insulation components for other manufacturers’ products and systems (OEM), to insulation for the process industry and marine & offshore. Ready to help build a better future for generations to come? Join us and make a difference!