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Executive, General Ledger Accounting

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DKSH
πŸ“ Kuala Lumpur, Malaysia
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Location Kuala Lumpur
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Posted June 17, 2026
πŸš—
Commute Local Area
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Job Description

Job Summary

Perform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and internal controls to ensure governance over the accounting function.Β 


General Responsibilities

  • Responsible for all GL entries, including accruals, payroll and monthly closing activities.Β 
  • β€―Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.Β 
  • Post bank entries and prepare month end bank reconciliation on timely manner.Β 
  • Prepare balance sheet analysis and reconciliations on timely manner.Β 
  • Responsible for Fixed asset ledger and asset accounting e.g. capitalization, disposal or transfer are properly recorded and according to group policy & guidelines for a high volume of asset management / more complexity of asset management p...
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    πŸ“ Location Details

    πŸŒ†
    City
    Kuala Lumpur
    πŸ—ΊοΈ
    Country
    Malaysia
    πŸš—
    Commute
    Local Area

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