General Ledger Accountant (Johor Bahru)

Overview

General Ledger Accountant (Johor Bahru) at Michael Page . Location : Johor Bahru, Johor, Malaysia.

This role is with a large organization operating in the industrial and manufacturing sector, known for its commitment to excellence in production and financial management. The role involves responsibilities across the Record-to-Report process, asset management, monthly closings, and collaboration with internal and external stakeholders.

Responsibilities

• Ensure all financial accounting activities are completed accurately, on time, and in compliance with company policies, local regulations, and accounting standards.
• Actively participate in internal and external audits, ensuring the accuracy and completeness of information.
• Provide technical expertise in the Record-to-Report process, addressing escalations and resolving complex issues effectively.
• Review financial accounting reports, reconciliations, variance analyses, and related documentation.
• Prepare required schedules and coordinate the compilation of supporting documents for internal and external audits.
• Build and maintain strong relationships with internal and external stakeholders, as well as third-party partners.
• Provide tax-related information for annual tax computations and estimated tax payments.
• Participate in asset creation and updates, including editing settlement rules between WBS elements and definitive assets.
• Support business units in the asset tagging process.
• Maintain and implement asset capitalization policies and procedures.
• Execute monthly closing activities for the asset module.
• Contribute to project management activities, including master data creation and setting capitalization dates.
• Perform the role of CTA and Fixed Assets Accountant in line with the Financial Target Operating Model (FTOM).

Qualifications

What's on Offer

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