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GL Accountant

GL Accountant

Wilhelmsen groupKuala Lumpur, Malaysia
30+ days ago
Job description

Job title

GL Accountant, FSS Overview

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. GL Accountant is responsible for performing end-to-end General Ledger tasks and ensuring compliance with internal and external reporting requirements for Group and Statutory reporting purposes. Main Responsibilities

Managing relationships with external and internal stakeholders to provide effective service Collaborating with internal / external parties responsible for preparing statutory financial statements and annual tax returns if required Take responsibility for the financial bookkeeping Enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, and prepare reports Ensure month-end and year-end closure deadlines and processes are met Ensure financial data are accurate and complete according to Corporate Accounting Guidelines Work closely with other departments to ensure accruals are accurate and complete Perform account analysis to ensure journal entries and balances are correct Reconcile accounts with the general ledger Conduct monthly and quarterly trend analysis on balance sheet and P&L accounts Monitor and manage cashflow forecasting of the specific entities in cooperation with Treasury Team Manage and coordinate Internal and External audits Contribute to the development of new or amended accounting systems, programs, and procedures Perform other accounting duties and support junior staff as required or assigned Coordinate and record investments and maintain fixed asset records Fulfilling all other tasks delegated by the Superior Accountabilities

Meeting financial deadlines Accounting accuracy Delivering relevant, timely, and accurate information Compliance with accounting policies and procedures Compliance with Audit, Tax, and regulations KPIs specified in SLA Health & Safety

The employee is responsible to adhere to the company’s health and safety requirements to ensure their own safety and the safety of colleagues by participating in risk assessment processes, completing required health and safety training and certifications, following safe work practices, using PPE when required, inspecting equipment and the workplace, reporting incidents and non-compliance, and contributing to a safety culture. Qualifications

Bachelor’s degree preferably in Accounting or Finance 2-5 years of experience in finance accounting and reporting Previous experience in a similar General Ledger environment within an organisation or SSC / BPO environment is advantageous Computer literacy – Excel, Word and other large enterprise systems advantageous (e.g. IFS, SAP, Oracle etc.) Excellent English skills required, written and verbal. Additional European / Middle Eastern / Asian language skills advantageous High level of accountability, accuracy, and efficiency Multitasking Additional Preferences

Excellent collaboration, communication skills and cultural awareness Positive attitude, customer-centric mindset and willingness to meet organizational goals Ability to build good relationships with different stakeholders Attentive to detail and deadlines Structured and well-organised Ability to resolve problems and deal with high-volume transactions Analytical skills and sharp judgment Ability to multi-task and prioritize Experience in migration processes and / or system implementation is advantageous Process Involvement

Month End Closing Policies & Procedures FSS Work instructions Monthly Financial Reporting Auditing Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting / Auditing and Finance Industries : Maritime Transportation Get notified about new Accountant jobs in Kuala Lumpur, Malaysia.

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Accountant • Kuala Lumpur, Malaysia

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