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General Ledger Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 193 jobs results for
"general ledger"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Prepare cost accounting journals, reconciliations, and reporting.
- Perform cost analysis and financial variance reviews.
- Support monthly reporting and stakeholder requirements. ...
Posted
11 days ago
Undisclosed
KL City
- Prepare cost accounting journals, reconciliations, and reporting.
- Perform cost analysis and financial variance reviews.
- Support monthly reporting and stakeholder requirements. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare cost accounting journals, reconciliations, and reporting.
- Perform cost analysis and financial variance reviews.
- Support monthly reporting and stakeholder requirements. ...
Posted
12 days ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
13 days ago
Undisclosed
KL City
- Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
- Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
- Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required. ...
Posted
13 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
13 days ago
Undisclosed
KL City
- Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
- Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
14 days ago
Undisclosed
KL City
- Assist in preparing and verifying manual consolidation adjustments for review by senior team members.
- Support the monthly consolidation process by preparing and validating consolidation data.
- Assist in preparing financial reports for review and distribution by the GRC team. ...
Posted
14 days ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
15 days ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
15 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
17 days ago
Undisclosed
KL City
- You will be assigned various global or country specific accounting areas, which may change from time to time. This will include preparation of journal entries and supporting documentation, analytical review of account activity, tracking of various accruals and expenses while ensuring compliance with company internal control procedures.
- Process various accounting functions, including accruals, prepayments, bank reconciliations, payroll, intercompany and transfer pricing.
- Assist with the preparation and filing of VAT returns for international operations. ...
Posted
18 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
20 days ago
Undisclosed
KL City
- Perform monthly closing tasks
- Prepare and review monthly reporting packages
- Analyse balance sheet positions at consolidation level ...
Posted
20 days ago
MYR2,000 - MYR2,300 Per Month
WFH
KL City
- Assist in maintaining full set of accounts (AP, AR, and General Ledger)
- Process invoices, payments, and receipts accurately and timely
- Reconcile bank statements and financial records ...
Posted
21 days ago
Undisclosed
KL City
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied
- Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
21 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
21 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
21 days ago
Undisclosed
KL City
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) ...
Posted
21 days ago
Undisclosed
KL City
- Lead employees using performance management , manage capacity planning, new staff onboarding and provide oversight and direction to the employees in the department in accordance with the organization's policies and procedures. Ensures all queries to TLM Support arrive via MMP ticket and resolved on with high standards and on a timely manner. Provides support in the area of Global Reconciliations when related to TLM
- Liaise with Risk & Compliance Department to ensure policies and procedures pertaining to Operations controls are appropriately implemented
- Support and ensure integrated approach with the segment strategy, new product development and relationship management counterparties, client service professionals and oversight ...
Posted
18 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
25 days ago
Undisclosed
KL City
- University degree
- Qualified accountant with professional accounting qualifications (e.g., ACA, ACCA, ICAEW, CPA)
- Minimum 5 years accounting experience ...
Posted
25 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
25 days ago
Undisclosed
KL City
- Handle the full set of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
- Perform daily bank reconciliations for multiple bank accounts and ensure all reconciling items are investigated and resolved promptly.
- Monitor and reconcile daily sales settlements across various payment channels, including e-wallets, payment gateways, and bank transfers. ...
Posted
25 days ago
Undisclosed
KL City
- Compensation: RM5,500 Probation base, revised to RM6,500 - RM7,500 upon confirmation.
- High impact & strategic autonomy — work directly with the Founder and Directors
- Real group finance experience — restructuring, M&A accounting, bank credit packaging ...
Posted
a month ago
Undisclosed
KL City
- Perform general accounting and reporting activities in a timely and accurate manner including processing journal entries, calculation of accruals, posting and process allocations
- University degree preferably in Accounting, Finance or Economics
- We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
a month ago
Labuan Reinsurance (L) Ltd
Undisclosed
Wilayah Persekutuan Labuan
- Recording & Processing: Book reinsurance premiums, claims, and related adjustments (commissions, adjustments) in the general ledger.
- Reconciliation: Reconcile reinsurance accounts (payables/receivables) and cash flows with counterparties (cedent companies, brokers).
- Reporting: Assist the Manager in prepare internal reports for the Finance Reporting team such as month/year-end closes. ...
Posted
a month ago
Undisclosed
KL City
- 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.
- Supervise and provide hands-on support to the General Ledger (GL), Treasury, Accounts Receivable (AR), and Accounts Payable (AP) teams. ...
Posted
a month ago
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