General Ledger Accountant (1-Year Contract Renewable)

Overview

Join or sign in to apply for the General Ledger Accountant (1-Year Contract Renewable) role at Hilti Malaysia .

Location : Kuala Lumpur, Malaysia. The GL team member is responsible for the timely completion of tasks and supports the GL Manager to ensure high quality services for entities serviced by the Shared Service Center. The role requires strong communication, business and financial acumen, a continuous improvement mindset, and the ability to deliver accurate and reliable reporting that informs business decisions.

What the role involves

• Be accountable for ensuring compliance with the group month-end and year-end reporting timetable, Hilti Finance Manual / IFRS, internal controls, and tax / statutory obligations.
• Engage local entities and the wider business through business partnering initiatives to drive informed, value-added decision making.
• Support the GL Manager in managing financial reporting obligations and producing financial reports for management, regional management teams, and statutory authorities.
• Provide guidance on Fixed Asset policy; create and maintain the fixed asset register for group and local reporting; support fixed asset stock takes as per Finance Manual requirements.
• Perform Fixed Asset accounting per the Hilti Finance Manual and execute the operational tasks under the ICS control framework.
• Follow up and escalate issues with responsible parties within each entity for timely resolution; support and resolve GL-related audit topics.
• Perform Intercompany billings as required and reconciliation in the Group Reporting tool (BOIC) per Group requirements; resolve reconciliation differences before due date.
• Contribute to continuous improvement initiatives to optimize service quality.

Qualifications

What we offer

We offer opportunities to move around the business, work abroad, experience different functions and markets, and a thorough people review process. Talent is paired with opportunities, with ongoing training and responsibility from the start. We also offer a wide range of benefits.

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