jobs in ROCKWOOL Group

全职 General Ledger and Fixed Assets Accountant 工作, 薪水, ROCKWOOL Group Selangor 公司招聘中 - Ricebowl

General Ledger and Fixed Assets Accountant

ROCKWOOL Group

Undisclosed

全职

Subang Jaya, Selangor

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工作地点

  • Subang Jaya Selangor Malaysia

职位描述

岗位职责

Key responsibilities and activities include, but is not limited to :

  • Prepare and post recurring and non‑recurring journals in SAP ERP 6.0 (accruals, prepayments, reclassifications and adjustments as required).
  • Post payroll journals and other employee‑related provisions in accordance with HR/Payroll inputs and accounting policy.
  • Perform month‑end close tasks : verify postings, execute period-end checks, support trial balance reviews and close reporting schedules.
  • Prepare, maintain and review balance sheet account reconciliations; investigate variances and clear reconciling items timely.
  • Maintain and monitor Goods‑in‑Transit (GIT) related suspense accounts; investigate variances and coordinate clearing with Logistics/Procurement/AP.
  • Perform fixed asset lifecycle transactions : asset creation, capitalization, transfers, depreciation run support, impairment (if applicable) and disposals/retirements.
  • Validate capex supporting documents and ensure capitalization aligns with policy (asset class, useful life, componentization where applicable).
  • Process invoice cancellations in SAP ERP 6.0 in accordance with approved procedures and controls; coordinate with AP/AR and business functions to ensure correct reversal and documentation.
  • Support fixed asset physical verification processes and reconciliation of physical counts to the fixed asset register.
  • Prepare FA and GL schedules for internal and external audit; support audit queries and provide supporting documentation.
  • Support group and statutory audits by preparing audit files, schedules and supporting documentation; respond to audit requests in a timely manner.
  • Support intercompany postings and reconciliations where applicable; coordinate with other entities to resolve differences.
  • Produce regular and ad‑hoc GL/FA analysis and reports (e.g., capex, depreciation, asset movements) to support decision making.
  • Support EBT/end‑to‑end testing, system changes and rollouts impacting GL/FA processes; participate in testing and cutover activities.
  • Support period‑end controls by ensuring balances are blocked at period end (OB52), in coordination with authorised Finance users and per close checklist.
  • Maintain work instructions and documentation relevant to assigned tasks; contribute to continuous improvement initiatives to streamline GL/FA processes.

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