GL & Fixed Assets Accountant — SAP Month-End Expert

ROCKWOOL Group; Subang Jaya; In loco; MYR 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

ROCKWOOL Group in Malaysia is hiring a GL/FA accountant to perform general ledger and fixed asset activities, support month‑end close, and ensure accurate financial records in SAP ERP 6.0.

You will manage capitalization, depreciation, asset reporting, balance sheet reconciliations, intercompany postings, and assist during audits while maintaining compliance with accounting policies and deadlines.

Competenze

• Minimum 3 years’ experience in GL and/or fixed asset accounting in a shared service or corporate finance environment.
• Hands-on SAP ERP 6.0 (GL/FA) experience required.
• Solid Excel skills (formulas, pivot tables, lookup functions) for reconciliations, schedules and reporting.
• English written and verbal communication skills required; additional languages advantageous.
• Diploma or degree in Accounting, Finance, Business or related discipline.

Mansioni

• Post recurring and non-recurring journals in SAP ERP 6.0.
• Post payroll journals and other employee-related provisions as per policy.
• Perform month-end close tasks and support balance sheet reviews.
• Prepare balance sheet reconciliations and investigate variances.
• Manage fixed asset lifecycle: capitalization, depreciation, transfers, disposals.
• Coordinate intercompany postings and supporting documentation for audits.
• Prepare FA/GL schedules for internal and external audits.

Conoscenze

Reconciliation

Attention to detail

English skills

Team collaboration

Formazione

Diploma or degree in Accounting/Finance/Business

Strumenti

SAP ERP 6.0

Excel

Descrizione del lavoro

ROCKWOOL Group in Malaysia is hiring a GL/FA accountant to perform general ledger and fixed asset activities, support month‑end close, and ensure accurate financial records in SAP ERP 6.0.

You will manage capitalization, depreciation, asset reporting, balance sheet reconciliations, intercompany postings, and assist during audits while maintaining compliance with accounting policies and deadlines.