General Ledger Manager, Intercompany

Balazs; Petaling Jaya; On-site; MYR 180,000 - 280,000; Full time

Job summary

Air Liquide in Petaling Jaya, Malaysia, is looking for a General Ledger Manager, Intercompany to lead intercompany accounting, monthly closes, and consolidation workstreams within the APAC scope.

You will oversee intercompany transactions, ensure compliance with local GAAP and group controls, and drive process improvements within a fast-paced SSC finance environment.

Qualifications

• Degree in Accounting or Finance required.
• 5–8 years in SSC finance & accounting environment.
• Experience managing a team of at least 4.

Responsibilities

• Lead monthly close processes and intercompany reconciliation.
• Oversee AP/AR intercompany transactions and controls.
• Drive process optimization and act as IRIS reporting knowledge owner.

Skills

Intercompany accounting

Team leadership

Financial analysis

Customer relationship skills

Education

Bachelor's Degree in Accounting or 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.