General Ledger Jobs in Selangor - October 2026 - Urgent Hiring

Showing 249 jobs results for "general ledger" in Selangor
Never miss any updates for General Ledger jobs in Selangor
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Handle full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
  • Perform bank reconciliation and monthly account closing. ...
Financial Reporting Tax Preparation
+16
Posted
3 months ago
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Handle full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
  • Perform bank reconciliation and monthly account closing. ...
Financial Reporting Tax Preparation
+16
Posted
3 months ago
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Handle full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
  • Perform bank reconciliation and monthly account closing. ...
Financial Reporting Tax Preparation
+16
Posted
3 months ago
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Handle full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
  • Perform bank reconciliation and monthly account closing. ...
Financial Reporting Tax Preparation
+16
Posted
3 months ago
  • Lead and manage the General Ledger & Reporting team, including coaching, performance management and development of team members.
  • Oversee the full month-end and year-end closing process, ensuring accurate and timely completion of accounting activities. Review journal entries, account reconciliations, accruals, provisions, prepayments, fixed assets, intercompany balances and other GL transactions.
  • Prepare and review monthly management accounts, financial reports and relevant financial analysis. ...
Posted
a day ago
  • 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. ...
Posted
4 days ago
  • Hybrid working arrangement for flexibility.
  • Opportunity to work in a well-established organisation.
  • Prepare and maintain accurate financial records in compliance with accounting standards. ...
Posted
2 days ago
  • Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
  • Provide support across General Ledger and other AtR sub-process activities.
  • Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
13 hours ago
Posted
6 days ago
  • Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, depreciation, provisions, and month-end adjustments with proper supporting documentation.
  • Perform monthly reconciliations for general ledger accounts, including bank, debtor, creditor, intercompany, fixed assets, accruals, deposits, and balance sheet schedules.
  • Coordinate assigned month-end and year-end closing activities to ensure timely, accurate, and complete financial closing. ...
Posted
8 days ago
  • Attractive remuneration package
  • Be part of a globally recognized organisation
  • Lead and manage the general accounting team to ensure efficient operations. ...
Posted
9 days ago

Damansara Jaya

  • Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
  • Fixed asset capitalization, depreciation run and leasing.
  • Perform all inter-company billing on timely manner. ...
Posted
10 days ago
  • Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
  • Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
  • Balance Sheet Reconciliation including historical data cleansing ...
Posted
11 days ago
  • Ensure all General Ledger (GL) transactions are recorded accurately, timely, and in compliance with local statutory requirements, accounting standards, and DHI policies.
  • Manage monthly, quarterly, and annual financial close activities, ensuring completeness and accuracy of financial records.
  • Review balance sheet reconciliations, account analyses, and bank reconciliations, resolving outstanding items promptly. ...
Posted
4 days ago
  • Manage the full spectrum of General Ledger (GL) activities, ensuring all financial transactions are accurately and timely recorded.
  • Review, verify, and post journal entries, including accruals, prepayments, provisions, depreciation, reclassifications, and other adjustment entries.
  • Ensure proper classification and allocation of income, expenses, assets, and liabilities to the appropriate accounts and cost centres. ...
Posted
16 days ago
  • GL Operations & Financial Governance
  • Digital Transformation & Continuous Improvement
  • Stakeholder Management & Value Addition ...
Posted
19 days ago
  • Manage and maintain accurate General Ledger records and accounting entries.
  • Handle journal postings, bank transactions, fixed assets, inventory, AR/AP, and intercompany transactions.
  • Prepare trial balances, P&L reports, balance sheet reconciliations, and financial reporting schedules. ...
Posted
19 days ago
  • Complete bank reconciliations for all assigned stores within the agreed reporting deadlines.
  • Take ownership of the full general ledger and balance sheet reconciliation process.
  • Review and analyze profit and loss statements for each store, identifying key variances and trends. ...
Posted
16 days ago
  • Attractive remuneration package
  • Be part of a globally recognized organisation
  • Oversee the preparation and review of general ledger reconciliations and financial statements. ...
Posted
10 days ago

Petaling

  • 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. ...
Posted
24 days ago
  • Oversee end-to-end RTR GL operations, ensuring accuracy, timeliness, compliance, and on-time month-end, quarter-end, and year-end close.
  • Manage monthly, quarterly, and year-end closing and reporting; act as the first escalation point for critical GL issues.
  • Ensure internal controls, adherence to accounting standards (including relevant IFRS/local GAAP requirements), and compliance with Grab's finance policies, procedures, and legal and statutory obligations. ...
Posted
3 days ago
Posted
25 days ago
  • Lead and manage the General Ledger & Reporting team, including coaching, performance management and development of team members.
  • Oversee the full month-end and year-end closing process, ensuring accurate and timely completion of accounting activities. Review journal entries, account reconciliations, accruals, provisions, prepayments, fixed assets, intercompany balances and other GL transactions.
  • Prepare and review monthly management accounts, financial reports and relevant financial analysis. ...
Posted
25 days ago
Posted
25 days ago

Petaling

  • 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. ...
Posted
24 days ago
  • 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. ...
Posted
a month ago
  • Responsible for completeness, accuracy and timeliness of operations in RTR.
  • Prepare and post journal entries.
  • Support the month-end close process. ...
Posted
12 days ago

Universal Standard Steel Engineering Sdn Bhd

  • Manage full set of accounts
  • Prepare monthly management accounts & financial reports
  • Handle AP, AR, GL and bank reconciliation ...
Posted
2 days ago