Lead General Ledger & Intercompany Accountant

DKSH Group; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

DKSH Group in Kuala Lumpur is seeking an Executive General Ledger Accounting to ensure the accuracy and integrity of financial records within the Finance BPO function, contributing to timely month-end closes and reliable business decisions across the organisation.

You will handle GL entries, intercompany charges, bank reconciliations, fixed asset accounting, GRIR clearance, and collaborate with AR, AP, Treasury, and country Finance teams to drive process improvements and GL migration initiatives.

Qualifications

• Degree or professional qualification in Accounting, Finance, or related discipline.
• 1–2 years of experience in GL, auditing, and R2R processes.
• Foundational knowledge of local and international accounting standards.

Responsibilities

• Ensure timely and accurate GL entries and monthly closing.
• Own intercompany accounting including SLA charges and recharges.
• Post bank entries and perform month-end bank reconciliations.
• Prepare balance sheet analysis and reconciliations.
• Manage fixed asset ledger and asset accounting.
• Review GR/IR items and clear outstanding items.
• Collaborate with AR, AP, Treasury and country Finance teams.
• Identify process improvements in GL accounting.
• Support GL migration and transformation projects.
• Administrative duties as required.

Skills

General Ledger

R2R processes

Intercompany accounting

Bank reconciliation

Financial analysis

Education

Degree in Accounting/Finance

Job description

DKSH Group in Kuala Lumpur is seeking an Executive General Ledger Accounting to ensure the accuracy and integrity of financial records within the Finance BPO function, contributing to timely month-end closes and reliable business decisions across the organisation.

You will handle GL entries, intercompany charges, bank reconciliations, fixed asset accounting, GRIR clearance, and collaborate with AR, AP, Treasury, and country Finance teams to drive process improvements and GL migration initiatives.