General Ledger Manager, Intercompany

VitalAire Canada Inc.; Petaling Jaya; On-site; MYR 180,000 - 240,000; Full time

Job summary

Air Liquide Malaysia is seeking an experienced General Ledger Manager (Intercompany) to lead monthly close, manage intercompany balances, and drive process improvements across AP/AR and consolidation activities for the APAC region.

The ideal candidate holds a Bachelor’s degree in Accounting or Finance, with 5–8 years in an SSC environment and demonstrable team management experience of at least 4 people.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5–8 years in SSC finance/accounting.
• Minimum of 4 team members managed.
• Strong knowledge of accounting principles, local and IFRS.
• Experience with intercompany AP/AR and migrations.

Responsibilities

• Lead monthly close and intercompany balancing.
• Prepare consolidated financial reports.
• Ensure compliance with local regulations and internal controls.
• Manage a team of at least 4, drive process improvements.

Skills

Financial reporting

Intercompany accounting

Team management

IFRS knowledge

Local GAAP

IRIS reporting

Process optimization

SSC experience

Education

Bachelor's degree in Accounting/Finance

Tools

IRIS reporting

Job description

## General Ledger Manager, IntercompanyApply: Malaysia, Petaling Jaya: Full time: Posted Today: R10103266ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.Intercompany Manager oversees intercompany accounting functions, financial close processes, compliance, and process optimization for the APAC region.## How will you CONTRIBUTE and GROW?* **Financial Reporting & Close:** Leading monthly close processes, managing intercompany imbalances, preparing consolidated financial reports, and performing Local GAAP to IFRS reconciliations.* **Accounting & Controls:** Overseeing AP/AR intercompany transactions, maintaining balance sheet integrity, and ensuring compliance with local regulations and group internal controls.* **Process & Team Management:** Leading process optimization, managing a team of at least 4 members, supporting centralization initiatives, and acting as a knowledge owner for IRIS reporting.## Are you a MATCH?* **Education & Experience**: + Bachelor's Degree in Accounting or Finance. + At least 5-8 years of experience in an SSC finance & accounting environment. + Minimum of **4 team members** of people management experience.* **Professional Knowledge**: + Advanced knowledge of accounting principles, local, and international accounting standards. + Familiarity with full accounts payable processes (e.g., payment, invoice, staff claims) is preferred. + Strong ability to comment on company performance based on financial statements.* **Key Capabilities**: + Ability to connect with the entire SSC organization to understand the full processes of different functions. + Ability to thrive in a fast-paced environment and possess strong customer relationship skills. + Possess strong team player qualities, take initiative, and demonstrate ownership of assigned duties. + Demonstrate evidence of continuous improvement contributions in current or previous employment history. + Good experience participating in migration projects.