Strategic General Ledger & Fixed Assets Accountant

ROCKWOOL International A/S; Subang Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

ROCKWOOL International A/S in Subang Jaya, Malaysia, is seeking a General Ledger and Fixed Asset Accountant to manage GL postings, fixed asset lifecycle, and month-end close. The role involves coordinating with HR/payroll, intercompany where applicable, and supporting audits.

An accounting or finance degree and at least 3 years' experience in GL/FA, SAP ERP 6.0, and strong Excel skills are required; English proficiency is essential with Mandarin/Chinese/Japanese/Thai as an advantage.

Qualifications

• 3+ years' experience in general ledger and fixed asset accounting.
• Hands-on SAP ERP 6.0 (GL/FA) experience required.
• Strong Excel skills for reconciliations and reporting.
• English proficiency; additional Asian languages an advantage.
• Diploma or degree in Accounting/Finance.

Responsibilities

• Post recurring and non-recurring journals in SAP ERP 6.0.
• Support month-end close and balance sheet reconciliations.
• Maintain fixed asset capitalization, depreciation, and disposals.
• Coordinate intercompany postings and audits.
• Prepare FA/GL schedules and assist in audit requests.
• Maintain process documentation and contribute to continuous improvement.

Skills

General ledger

Fixed assets

SAP ERP 6.0

Excel

Month-end close

Intercompany accounting

Reconciliations

Journal postings

Education

Diploma or degree in Accounting/Finance

Tools

SAP ERP 6.0

Job description

ROCKWOOL International A/S in Subang Jaya, Malaysia, is seeking a General Ledger and Fixed Asset Accountant to manage GL postings, fixed asset lifecycle, and month-end close. The role involves coordinating with HR/payroll, intercompany where applicable, and supporting audits.

An accounting or finance degree and at least 3 years' experience in GL/FA, SAP ERP 6.0, and strong Excel skills are required; English proficiency is essential with Mandarin/Chinese/Japanese/Thai as an advantage.