33 General Ledger Jobs in Federal Territory - June 2026 - High Salaries
Showing 33 jobs results for
"general ledger"
in Federal Territory
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Job "general ledger"
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Undisclosed
KL City
- Manage journal entries, prepayments, and account coding
- Support monthly closing, financial reporting, and schedules
- Prepare provisions, listings, and expense reports for management review ...
Posted
16 days ago
Undisclosed
KL City
- Enterprise Resource Planning (ERP) system Implementation
- - Participate in the design and configuration of the ERP system.
- - Support the development and execution of User Acceptance Testing (UAT). ...
Posted
9 days ago
Undisclosed
KL City
- Handle fixed assets creation/disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run
- Preparation and review of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation
- Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items ...
Posted
12 days ago
Undisclosed
KL City
- Prepare balance sheet analysis and reconciliations on timely manner.
- 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 process.
- Review GRIR and ensure timely clearance, liaising with stake-holders to obtain missing information when necessary. ...
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
Bangsar South
- Support analysis of business results
- Support SOX controls
- Participate in the expansion of GL & Reporting transfer roadmap ...
Posted
14 days ago
Undisclosed
KL City
- Review the reasonableness of financials before closing the monthly books
- Prepare monthly flux analysis to management
- Liaise with departments and shared service centre on AP related matters ...
Posted
18 days ago
Undisclosed
KL City
- Prepare balance sheet analysis and reconciliations on timely manner.
- 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 process.
- Review GRIR and ensure timely clearance, liaising with stake-holders to obtain missing information when necessary. ...
Posted
18 days ago
Undisclosed
KL City
- Prepare balance sheet analysis and reconciliation.
- Fixed asset ledger and asset accounting
- All GL entries and monthly closing activities. ...
Posted
24 days ago
Undisclosed
KL City
- Handle fixed assets creation/disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run.
- Preparation and review of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation.
- Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items. ...
Posted
24 days ago
Undisclosed
KL City
- Liaise with auditor and tax agent by providing necessary documentation.
- Lead the preparation of the annual consolidated group budget, working across departments, regional teams, and subsidiaries.
- Perform monthly variance analysis against budgets and forecasts to identify key drivers and provide actionable insights. ...
Posted
15 days ago
Undisclosed
KL City
- Proficient in using SAP system is a must
- Experience in a shared services environment will be advantageous
- Proficient in English Language, both written and spoken ...
Posted
8 days ago
Undisclosed
KL City
- Prepare and review balance sheet reconciliations and financial statements.
- Work closely with internal and external auditors to support audit processes.
- Assist in tax filings, regulatory reporting, and compliance with local accounting standards. ...
Posted
22 days ago
Undisclosed
KL City
- Empowering you to make a meaningful impact on people and the planet through your work and Steelcase’s ongoing commitment.
- Gaining exposure to APAC markets and working with regional stakeholders across a diverse business environment
- Managing month-end closing activities, ensuring accurate recognition of sales, cost of goods sold, and operating expenses ...
Posted
18 days ago
Undisclosed
KL City
- Empowering you to make a meaningful impact on people and the planet through your work and Steelcase’s ongoing commitment.
- Gaining exposure to APAC markets and working with regional stakeholders across a diverse business environment
- Managing month-end closing activities, ensuring accurate recognition of sales, cost of goods sold, and operating expenses ...
Posted
20 days ago
Undisclosed
KL City
- Manage the day-to-day operations of the finance department, including general ledger, accounts payable, accounts receivable, and month-end closing.
- Oversee the accuracy and timeliness of all financial records and reporting
- Partner with leadership to develop and implement financial policies, procedures, and internal controls ...
Posted
18 days ago
Undisclosed
KL City
- Handle fixed assets creation/disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run.
- Preparation and review of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation.
- Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items. ...
Posted
22 days ago
Undisclosed
KL City
- Liaise with external auditors and tax agents by providing required documentation and information.
- Perform bank reconciliations, intercompany reconciliations, and other balance sheet reconciliations on a regular basis.
- Assist in monitoring and maintaining general ledger accounts to ensure accuracy and completeness. ...
Posted
a month ago
Undisclosed
KL City
- Handle fixed assets creation/disposal, General Ledger, Reconciliation, Balance Sheet, P&L Account in SAP system and perform monthly depreciation run
- Preparation and review of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation
- Prepare for bank reconciliation, Interco reconciliation and follow up on the unreconciled items ...
Posted
24 days ago
Undisclosed
KL City
- Drive decisions through governance forums, align designs to programme milestones, and support readiness, training and interim operating states to ensure business continuity and sustained adoption.
- Define process performance measures for Period End Close; monitor adoption and outcomes, and lead continuous improvement to realise and sustain benefits.
- Engage and influence stakeholders across Finance, Operations and Technology; communicate changes clearly and champion a user-centric close process vision. ...
Posted
10 days ago
Undisclosed
KL City
- Prepare and deliver accurate and timely accounting reports to related parties for monthly review.
- Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.
- Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare monthly journal entries, including prepayments, accruals, fixed asset depreciation, payroll entries, reclassification entries, and other adjustments.
- Post all journal entries and ensure timely completion of month-end closing processes.
- Process bank guarantee renewals and changes of bank signatories. ...
Posted
14 days ago
Undisclosed
KL City
- Perform daily accounting duties, including financial reporting functions, bookkeeping, transaction
- Reconciliation and identifying discrepancies, budgeting and cash flow, work independently
- Assist in year-end audit, liaising with auditors, directors, HR team, Notary Public/Commissioner for Oaths and bank officer to collate the requested documentation. ...
Posted
14 days ago
Undisclosed
KL City
- Additional General Accounting.
- Internal and External Audit Support.
- Statutory Accounting and Reporting. ...
Posted
18 days ago
Undisclosed
KL City
- Oversee accounts receivable (AR) and monitor collections to maintain healthy cash flow.
- Maintain accuracy and integrity of the general ledger (GL) by preparing and posting journal entries.
- Prepare financial reports and support month-end closing activities. ...
Posted
4 days ago
Undisclosed
KL City
- Collaborate with internal and external auditors during audits and provide required documentation.
- Develop and implement accounting policies and procedures to improve efficiency.
- Lead and mentor the accounting team to ensure optimal performance. ...
Posted
18 days ago
Undisclosed
KL City
- Intercompany Processing and Reconciliation.
- Additional General Accounting.
- Internal and External Audit Support. ...
Posted
25 days ago
Air Products Shared Services Sdn Bhd
Undisclosed
KL City
- supporting M&A projects and SAP data migration related to projects.
- posting of journal entries, and analysing reports, and
- balance sheet reconciliations and reviewing. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and deliver accurate and timely accounting reports to related parties for monthly review.
- Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.
- Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly. ...
Posted
a month ago
Undisclosed
KL City
- Execute and validate monthly foreign currency valuation processes.
- Maintain and update fixed asset registers, ensuring accurate depreciation calculations.
- Perform intercompany reconciliations and facilitate monthly confirmations. ...
Posted
22 days ago
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