General Ledger Jobs in Selangor - October 2026 - Urgent Hiring

Showing 248 jobs results for "general ledger" in Selangor
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TE Connectivity

  • Key responsibilities:
  • v Coordinate with the company's Financial Solutions Center related to end-to-end transactions
  • v Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities. ...
Posted
10 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
11 days ago
  • Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions
  • The management report data are accurately prepared
  • Review and perform analysis on monthly, quarterly and annual management reports and ensure the financial statements are prepared in accordance with IFRS, SOX, WPP group policies, reporting requirements and relevant legal regulations. ...
Posted
11 days ago
  • Carry out period-end closing activities as per the agreed closing calendar -
  • Work with SSC RTR team to ensure -
  • Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions ...
Posted
11 days ago
  • Preparation of management accounts, EXCO reports, perform month-end closing and year-end closing duties
  • Review and analyse management accounts
  • Assist to manage external audit queries ...
Posted
12 days ago

TUN HUSSIEN ONN NATIONAL EYE HOSPITAL

  • Handle and process Guarantee Letters (GL) from insurance companies, TPAs, and corporate clients.
  • Verify GL coverage, eligibility, and validity prior to patient treatment or procedures.
  • Liaise with insurance providers, TPAs, and internal departments to resolve GL-related matters. ...
Posted
12 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
13 days ago
  • Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
  • • Prepare, record, analyse and report accounting transactions
  • • Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
13 days ago
  • You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
15 days ago
  • Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
  • Oversee month-end and year-end closing activities.
  • Prepare accounting schedules, management reports, and financial analyses. ...
Posted
15 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
16 days ago
  • Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
  • Coordinate the closing period for Oracle modules with the shared service team.
  • Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
16 days ago
  • Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
  • Coordinate the closing period for Oracle modules with the shared service team.
  • Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
16 days ago
  • Own the end-to-end accounts receivable lifecycle, from precise invoicing and quote generation to diligent collections and cash application.
  • Drive cash flow performance by issuing Statements of Account (SOAs) and proactively engaging with clients to ensure timely payment.
  • Deliver clear and insightful AR reporting, including cash forecasts and aging analysis, to guide management decisions. ...
Posted
17 days ago
  • Manage general ledger accounting, accruals, journals, provisions, reconciliations
  • Ensure compliance with IFRS, local GAAP, and company accounting policies
  • Analyze financial transactions and identify risks and variances ...
Posted
17 days ago

Damansara Jaya

  • Responsible for full spectrum of accounting function
  • Responsible for monthly account closing
  • Responsible for end-to-end process of accounts payable/ receivable/ credit control ...
Posted
17 days ago
  • Lead and oversee the processing of accounting data entries in the ERP/accounting system, ensuring accuracy and completeness across general ledger postings, accruals, and adjustments.
  • Review and approve journal entries prepared by the team—such as accruals, prepayments, and reclassifications—ensuring compliance with accounting standards and internal policies.
  • Supervise the maintenance of the fixed assets register, including capitalization, depreciation, transfers, and disposals, while ensuring proper documentation and asset controls. ...
Posted
18 days ago
  • 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
  • Experience in supporting finance or accounting activities, such as transaction processing, reconciliations, period-end close, or financial reporting.
  • Exposure to audit activities is an advantage, including: ...
Posted
3 days ago
  • 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
  • Experience in supporting finance or accounting activities, such as transaction processing, reconciliations, period-end close, or financial reporting.
  • Exposure to audit activities is an advantage, including: ...
Posted
5 days ago

Cummins Asia Pacific

  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
19 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
19 days ago

Ara Damansara

  • Assist in the preparation of financial reports, management reports, and other related reporting requirements.
  • Support the team in performing data entry, data verification, and reconciliation of financial information.
  • Assist in the preparation and organization of documents for audit, reporting, and other financial-related purposes. ...
Posted
20 days ago
  • Responsible for entities’ financial statements reporting packages, direct and indirect tax related reporting and ensure compliance with internal financial and controls policies, as well as applicable International Financial Reporting Standard (“IFRS”) and US GAAP. Observe and meeting internal month end and statutory compliance and filing deadline.
  • Be an active business partner to TE’s business units and function in country and other countries.
  • Required to work closely with shared services team from China. ...
Posted
10 days ago
  • Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
  • Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
  • Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs. ...
Posted
20 days ago

Terumo Asia Pacific

  • Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
  • Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
  • Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
23 days ago
  • Manage general ledger accounting, accruals, journals, provisions, reconciliations
  • Ensure compliance with IFRS, local GAAP, and company accounting policies
  • Analyze financial transactions and identify risks and variances ...
Posted
23 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
25 days ago

Petaling

  • Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis
  • Prepare financial statements, management reports, and cash flow analyses in line with local reporting standards.
  • Ensure adherence to tax regulations and coordinate with external tax consultants and auditors. ...
Posted
25 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
a month ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
6 days ago