Team Lead, General Ledger

VitalAire Canada Inc.; Petaling Jaya; Hybrid; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work arrangement

MRT access

Medical card coverage

Extended health benefits

Team bonding activities

Job summary

Air Liquide Malaysia is seeking a Team Lead for General Ledger to manage a dedicated team across APAC affiliates, ensuring accurate and timely financial reporting and driving process optimization.

The role emphasizes journal reviews, internal controls, and cross-functional collaboration within a fast-paced, multinational Finance team. Hybrid work arrangement with MRT access and extensive benefits.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Fluent in English with strong communication skills.
• Minimum 5 years in SSC/GBS finance & accounting.
• Minimum 4 people managed; proven leadership.
• Advanced knowledge of accounting principles and standards.

Responsibilities

• Conduct journal reviews and ensure proper supporting documentation.
• Verify IRIS reporting; ensure statements and comments are accurate.
• Oversee balance sheet reconciliations and item justification.
• Ensure balance sheet integrity with timely adjustments.
• Perform internal control activities per group policies.
• Support audits with prepared workings and commentaries.
• Lead centralization reporting and drive process improvements.
• Provide finance process leadership for SEA portfolio.
• Guide ad-hoc journals, cost allocations, and supplier invoices.

Skills

Team leadership

English fluency

Customer relationship

Accounting knowledge

Process improvement

Education

Bachelor's Degree in Accounting or Finance

Tools

Oracle AME

Gideons DN

Job description

## Team Lead, General LedgerApply: Malaysia, Petaling Jaya: Full time: Posted Today: R10101095ALBS 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're looking for an experienced General Ledger Team Lead to join our team. In this pivotal role within our GBS, you'll manage a team to collaborate with affiliates in APAC to ensure the accuracy and timeliness of financial reporting while driving process optimization.## How will you CONTRIBUTE and GROW?****Financial Close & Reporting**:*** Journal Review : Conduct sanity checks for accuracy regarding accounting treatment and ensure all supporting documentation is attached to maintain compliance.* IRIS Reporting : Verify P&L, BS, Cash Flow the declared number and ensure the comments are logical, justified and accurate.* Reconciliations: Oversee Balance Sheet reconciliations, ensure all open items are justified, lead cleanup efforts for Hardclose adjustments, and prepare necessary templates.****Accounting & Internal Control**:*** Balance Sheet Integrity : Ensure the integrity of the balance sheet through rigorous reconciliation and timely journal adjustments.* Compliance: Conduct internal control activities in strict accordance with group policies.* Audit Support: Reviewing the audit requests, financial statement workings, and commentaries for both internal and external audits.****Process Optimization & Team Management**:*** Centralization Initiatives: Assist in developing reporting processes for centralization, aiming for sustainable cost structures and high-quality deliverables.* Quality Leadership: Maintain oversight of team deliverables and lead Finance Process Improvement Projects.* Team Leadership: Manage a portfolio involving South East Asia.****Non-Financial Controller:***** Provide guidance on ad-hoc journal entries, cost allocations, and charge account codes for supplier invoice.* Monitor charge-in and charge-out invoices.* Input and process billing request forms.* Perform true-ups and communicate results with affiliates.* Validate and approve Oracle AME, Gideons DN, and CN invoices.## Are you a MATCH?* Bachelor's Degree in Accounting or Finance.* Fluent in English.* At least 5 years of experience in an SSC/GBS finance & accounting environment.* Minimum of 4 team members of people management experience* Advanced knowledge of accounting principles, local, and international accounting standards.* Possess strong team player qualities, take initiative, and demonstrate ownership of assigned duties.* Ability to thrive in a fast-paced environment and possess strong customer relationship skills.**What We Offer*** Hybrid work arrangement* Office location is accessible via MRT (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