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General Ledger Financial Accountant

Career Wise

, penang, malaysia, penang, Malaysia Full-time June 23, 2026
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Vacancy Description

About the job General Ledger Financial Accountant

KEY FUNCTIONS:

  • Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
  • Maintenance of Inter-company sub-ledger
  • Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
  • Prepare Balance Sheet Package (BSP) for review with Site Controllers and Corporate Accounting
  • Perform bank reconciliation for both BoA and local banks
  • Support US GAAP audit and local statutory audit
  • Lead & manage projects / assignments and process improvements
  • Involve in KPI and metrics tracking and measurement
  • Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS:

  • Degree in Accountancy/ACCA...

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