Senior Analyst, General Ledger (Fixed Asset)

VitalAire Canada Inc.; Petaling Jaya; Hybrid; MYR 89,000 - 123,000; Full time

Benefits offered by this job

Hybrid work arrangement

Medical card coverage

Extended health benefits

Team bonding activities

Job summary

VitalAire Canada Inc. in Malaysia is seeking a Senior Analyst to manage the General Ledger, fixed asset lifecycle, and related project accounting across APAC. You will prepare monthly D&A analysis, perform JVs and IFRS-compliant closing tasks, and support audits.

The role requires a Bachelor's in Accounting or Finance, proficiency in Oracle and Excel, and strong attention to detail. Hybrid work, located near Bandar Utama MRT, with a multinational team.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong understanding of accounting principles and fixed asset best practices.
• Proficiency in Oracle and Microsoft Excel.

Responsibilities

• Manage end-to-end fixed asset lifecycle and GL tasks across APAC.
• Prepare monthly D&A analysis and retirement/ disposal reporting.
• Support audits and assist in preparing audit notes.

Skills

Attention to detail

Organizational skills

Communication skills

Independent & team player

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Microsoft Excel

Job description

## Senior Analyst, General Ledger (Fixed Asset)Apply: Malaysia, Petaling Jaya: Full time: Posted Today: R10100976ALBS 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.We are seeking experienced Senior Analyst to join our Workstream General Ledger team. The position will be responsible for managing and executing a range of critical fixed asset, project accounting, and general ledger tasks for multiple countries within the region. This role ensures compliance with internal policies and external financial reporting standards (IFRS) and supports MEC/YEC.## How will you CONTRIBUTE and GROW?**1. Project Management:*** Create Capex/ E&I projects* Perform core project management tasks, including project revision, extension, cost transfers, closing projects, and changing project statuses.* Send out identify fixed asset files and follow up with project managers on committed costs, overrun projects, expired projects.* Create Fixed Asset (FA) forms.* Ensure the Project Module Close is completed on schedule.**2. Fixed Asset/ D&A Management:*** Manage the end-to-end fixed asset life cycle, including identifying asset files, processing adjustments in the FA module, managing capitalization and proceed disposal/ retirement.* Prepare the monthly D&A analysis report and Retirement report.* Ensure the timely closing of the FA module.**3. Reporting and other closing tasks:*** Prepare and process manual JVs, including recurring entries, adjustments.* Perform reconciliation (CIP/ FA/ IFRS16/ E&I Recon).* Prepare and submit required IRIS packages (Group reporting)* Support audit inquiries and assist in the preparation of audit notes* Other tasks as assigned by the line manager.## Are you a MATCH?* Bachelor's degree in Accounting, Finance, or a related field.* Strong understanding of accounting principles and fixed asset best practices.* Proficiency in accounting software (Oracle) and Microsoft Excel (if applicable)* Excellent attention to detail and accuracy.* Strong organizational and time management skills.* Ability to work independently and as part of a team.* Good communication skills, both written and verbal.**What We Offer:*** Hybrid work arrangement* Office location (1Powerhouse) is accessible via MRT/LRT (Bandar Utama station)* Highly engaged and empowered work culture* Dynamic multinational team of more than 14 nationalities* Continuous learning & development**We take care of our employees:*** Medical card coverage for self and dependents (outpatient and inpatient)* Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)* Monthly NICE Program activities for team bonding and well-being lifestyles#LI-LH1