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General Ledger Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring - Page 5
Showing 201 jobs results for
"general ledger"
in Bandar Kuala Lumpur
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Undisclosed
KL City
- Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
- Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
- Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control. ...
Posted
20 days ago
Undisclosed
KL City
- Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
- Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
- Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control. ...
Posted
20 days ago
Undisclosed
KL City
- Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
- Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
- Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control. ...
Posted
20 days ago
Undisclosed
KL City
- Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
- Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
- Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control. ...
Posted
20 days ago
Undisclosed
KL City
- Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
- Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
- Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control. ...
Posted
20 days ago
Undisclosed
KL City
- Handle full set of General Ledger (GL) accounting activities.
- Perform month-end and year-end closing activities.
- Prepare and post journal entries and ensure proper account coding. ...
Posted
a month ago
Undisclosed
KL City
- Manage general ledger and fixed-asset accounting activities, including journal entries, accruals, provisions and adjustments.
- Coordinate month-end closing and ensure accurate and timely completion of account reconciliations.
- Review trial balances, financial reports, cost allocations and intercompany transactions. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure timely processing of accounting transactions with high accuracy
- Review reconciliation and coordinate with relevant parties to investigate and resolve the differences/issues
- Lead the discussion with Business/Operations, HQ finance, and Finance Operations team in setting up process flows, financial information and reports ...
Posted
4 days ago
Undisclosed
KL City
- Manage the full General Ledger (GL) function for multiple entities across various countries, ensuring accurate and timely financial reporting.
- Lead month-end and year-end closing activities, including the preparation and posting of journal entries, accruals, provisions, and other necessary adjustments.
- Oversee tax compliance matters, including direct and indirect tax filings, and coordinate closely with external tax advisors to ensure regulatory compliance across jurisdictions. ...
Posted
12 days ago
Undisclosed
KL City
- Manage the full General Ledger (GL) function for multiple entities across various countries, ensuring accurate and timely financial reporting.
- Lead month-end and year-end closing activities, including the preparation and posting of journal entries, accruals, provisions, and other necessary adjustments.
- Oversee tax compliance matters, including direct and indirect tax filings, and coordinate closely with external tax advisors to ensure regulatory compliance across jurisdictions. ...
Posted
a month ago
Undisclosed
KL City
- Month end reporting
- Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
- Project accounting - monthly review margins and processing ...
Posted
2 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
2 days ago
Undisclosed
KL City
- Prepare and review corporate income tax returns to ensure compliance with regulatory requirements.
- Prepare, review, and submit direct and indirect tax returns (e.g., CIT/SST/WHT) and ensure compliance with all statutory requirements.
- Prepare and submit the e_invoice for Indonesia and self-billing for Malaysia ...
Posted
a day ago
Undisclosed
KL City
- Lead end-to-end Month-End, Quarter-End, and Year-End Closing (MEC) processes to ensure timely, accurate financial statements.
- Oversee multi-entity and multi-currency general ledger accounting, intercompany eliminations, and consolidation workflows.
- Conduct high-level variance analysis (Actuals vs. Budget/Prior Period) and present clear insights to senior leadership. ...
Posted
a day ago
Undisclosed
KL City
- Prepare and maintain full set accounts. Ensure all expenses are properly captured including accruals and provisions
- Ensure month end deadline are adhered.
- Monitor and assist in reconciliation of AL Balance Sheet items – Deferred revenue and prepayment ...
Posted
a day ago
Undisclosed
- Review, analyze and close the subledgers and general ledgers on a monthly basis within the closing timelines.
- Prepare and analyze the reconciliations of various subledgers to the General Ledger on a monthly basis in conjunction with the Corporation Account Reconciliation Policy.
- Record manual journal entries into Oracle, including accruals and adjusting entries. ...
Posted
13 hours ago
Undisclosed
KL City
- Prepare and review corporate income tax returns to ensure compliance with regulatory requirements.
- Prepare, review, and submit direct and indirect tax returns (e.g., CIT/SST/WHT) and ensure compliance with all statutory requirements.
- Prepare and submit the e_invoice for Indonesia and self-billing for Malaysia ...
Posted
4 days ago
MYR3,500 - MYR4,200 Per Month
WFH
KL City
- Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
- Prepare management report schedules or custom reporting packages based on client requirements
- Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
4 days ago
Undisclosed
KL City
- S. and Singapore accounting experience
- Hands-on consolidation experience across multiple entities, including intercompany transactions and eliminations
- Strong month-end and year-end close experience, with the ability to oversee the process and perform hands-on work when needed ...
Posted
4 days ago
Undisclosed
KL City
- The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes, ensuring accurate and timely financial reporting. The role also supports overall accounting operations, compliance with regulatory requirements, and effective financial control within the organization.
- Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
- Oversee the full AR cycle, including invoicing, payment follow-ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection. ...
Posted
4 days ago
Undisclosed
KL City
- S. and Singapore accounting experience
- Hands-on consolidation experience across multiple entities, including intercompany transactions and eliminations
- Strong month-end and year-end close experience, with the ability to oversee the process and perform hands-on work when needed ...
Posted
4 days ago
Undisclosed
KL City
- Responsible for the full spectrum of day-to-day accounting activities (AP, AR, GL, Inventory and Fixed assets)
- Manage the orders to cash function by working with the Senior Accountant, to provide strategic direction, manage customer credit limits, and ensure that the sales contract database is kept up to date and product & service invoicing is done in a timely manner
- Analyse excess and obsolete/ageing inventory and take appropriate action for optimizing inventory. ...
Posted
4 days ago
Undisclosed
KL City
- To support Record to Closing services in global business services (GBS)
- To support payroll accounting task
- To support GL month end closing ...
Posted
4 days ago
Undisclosed
KL City
- Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities - working to a tight deadline:
- Accounts Receivable (Includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
- Bank Reconciliation ...
Posted
6 days ago
Undisclosed
KL City
- Hybrid work arrangement
- Regional exposure handling Singapore accounts from KL
- Hands-on experience with intercompany, group reporting and budgeting ...
Posted
6 days ago
Undisclosed
KL City
- Strong technical accounting skills, including preparation of full sets of accounts, financial statements, and reconciliations.
- Experience with audit and tax-related work, including supporting external audits and handling tax computations and filings.
- Proficiency in accounting software and MS Excel, with the ability to analyze financial data and produce clear reports. ...
Posted
6 days ago
Undisclosed
KL City
- Liaison with the other TI sites for best practice sharing and process improvements.
- Bachelor’s Degree in Accountancy (Hons.) or equivalent with full professional qualification of CPA, ACCA, CIMA or equivalent.
- Fresh graduates (0-2) years experience are welcome to apply, preference for general ledger accounting experience. ...
Posted
7 days ago
Undisclosed
KL City
- Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial statements and management reports in accordance with applicable accounting standards.
- Handle month-end and year-end closing activities, ensuring timely and accurate financial reporting. ...
Posted
7 days ago
Undisclosed
KL City
- Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center.
- Supervise a team of 6-8 accountants in day-to-day work.
- Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP. ...
Posted
7 days ago
Undisclosed
KL City
- To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
- To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
- To create, update and maintain vendor and customer master data (MDG). ...
Posted
8 days ago
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