GL Analyst: Close & Intercompany Mastery

Tec D Malaysia; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Tec D Malaysia is seeking a skilled GL Accountant to maintain the general ledger, fixed assets, intercompany, cash management and financial records. You will validate, process, prepare and post accounting journal entries and perform balance sheet reconciliations, ensuring accuracy and compliance with accounting policies.

You will work with AP/AR to clear bank items, support month-end and year-end closings, prepare group reporting packages, and contribute to process improvements and automation

Qualifications

• Bachelor’s degree in accounting.
• Strong accounting concepts and IFRS/USGAAP knowledge is an asset.
• Experience in MNC/SSC environment preferred.
• Around 5 years in general ledger accounting/Record-to-Report.

Responsibilities

• Timely and accurate general accounting activities and reporting, including journal entries, accruals, prepayments, and adjustments.
• Fixed asset capitalization, depreciation, and leasing.
• Intercompany billing and reconciliation with counterparties.
• Bank reconciliation and month-end close processes.
• Period and year-end closings and balance sheet reconciliations.
• Prepare group reporting packages and ensure documentation for audits.
• Support process improvements and automation initiatives with cross-functional teams.

Skills

General ledger

Fixed assets

Intercompany

Cash management

Journal entries

Balance sheet reconciliation

Bank reconciliation

Month end close

Group reporting

Audit support

Process improvement

Automation

Education

Bachelor's degree in accounting

Tools

SAP

MS Office

Job description

Tec D Malaysia is seeking a skilled GL Accountant to maintain the general ledger, fixed assets, intercompany, cash management and financial records. You will validate, process, prepare and post accounting journal entries and perform balance sheet reconciliations, ensuring accuracy and compliance with accounting policies.

You will work with AP/AR to clear bank items, support month-end and year-end closings, prepare group reporting packages, and contribute to process improvements and automation