Accounts executive (gl) Job at Randstad (Kuala Lumpur)

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...

Location

Malaysia , Shah Alam

Salary:

Not provided

Rentokil Initial

Expiration Date

Until further notice

Requirements

Minimum 4 years of relevant working experience (preferably minimum 2 years in audit)
Able to speak and read Mandarin (particularly traditional mandarin)
Qualified Accountant (ACCA/MICPA/ASCPA) or equivalent
Strong IFRS accounting knowledge and experience
Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
Fluent in the financial management of programs and projects
Familiarity with: - Financial appraisal - Financial modelling
Excellent spreadsheet and word skills (Microsoft Office and Google)
Excellent ability to interpret and report financial information
Excellent ability to learn and use new financial accounting systems

Job Responsibility

To prepare journal entries based on the supporting documents provided by the local finance team as well as assessing the need to accrue/reverse accruals in relevance to business understandings through General Ledger review
To prepare and review the month end closing schedules (i.e. balance sheet reconciliations) with the reporting manager as well as the local finance team
To ensure that all the balance sheet reconciliations and journal entries are properly supported and in accordance with the SSC standard practice and accounting standards
To take charge of capturing the fixed assets and inventory movements as well as preparing the month end reconciliations
To assist in the monitoring of the overall month end closing activities and period closing
To provide support to the local finance team during month end closing/when queries arise
To assist in the preparation of monthly management accounts (reporting pack), half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis
To assist in project managing the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements
To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum)
To maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets

What we offer

Attractive base salary
Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
Out-patient & Specialist Coverage
Dental & Optical Coverage
Additional Retirement benefits
Staff Purchase Plans
Full product training, with hands on assistance from the Finance Team

Fulltime

Assistant Controller

We are offering an exciting opportunity for an Assistant Controller in Fort Wort...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated proficiency in Accounting Software Systems
Proficiency in executing Accounting Functions
Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
Background in Construction Industry
Familiarity with Budget Processes
Ability to handle sensitive and confidential information with discretion
Strong communication and interpersonal skills
Proven analytical and problem-solving abilities
Ability to work effectively both independently and as part of a team
Bachelor's degree in Finance, Accounting, or related field preferred

Job Responsibility

Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition
Coordinate and direct the preparation of the budget and financial forecasts and report variances
Prepare and publish timely monthly financial statements
Research technical accounting issues for compliance
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional controller duties as necessary

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Oracle Cloud Finance Functional Lead

Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of...

Location

India , Hyderabad

Salary:

Not provided

Infovity

Expiration Date

Until further notice

Requirements

10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications
Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations
Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax
Experience with Multi-Org setup (Set of books, legal entities, operating units)
Self-motivated, positive attitude, with a can-do, jump-right-in attitude
Work independently and manage multiple task assignments in a fast-paced environment
Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate
Excellent verbal and written communication along with strong analytical skills
Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate
Bachelor’s Degree in Business, Finance, Accounting or Technology

Job Responsibility

Clear understanding of the implementation life cycle using Oracle Cloud
Understand and document business requirements through client interviews and other research.
Work with client to develop and document business solutions, ensuring that business requirements are met
Create design and configuration documentation for modules being implemented.
Configure Oracle Cloud modules based on design requirements.
Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW)
Lead regular project status meetings for assigned team and actively participate in project’s regular status and/or issues meetings.

Fulltime

Accounts Receivable Manager

Our client, a well‑established organization in the medical device industry, is s...

Location

Canada , Montreal

Salary:

Not provided

Randstad

Expiration Date

May 23, 2026

Requirements

Bachelor’s degree in business administration or a DEC in accounting
5+ years of accounts receivable experience, including team leadership
Knowledge of Microsoft Navision/Business Central (asset)
Intermediate Excel skills (VLOOKUP, pivot tables)
Strong analytical and organizational abilities with effective priority management
Proactive, confident leadership and excellent communication skills
Bilingual French/English, with frequent communication in both languages

Job Responsibility

Lead, mentor, and support a small AR team
Oversee the full accounts receivable cycle with accuracy and timely execution
Review and approve account reconciliations and clear GL accounts
Monitor collections and ensure deadlines are met
Prioritize tasks, track team performance, and supervise all customer accounts
Perform month‑end analyses and support year‑end reconciliations
Drive process improvements to optimize AR operations
Assist with invoicing for priority or escalated accounts
Perform and validate bank reconciliations as needed
Communicate with English-speaking clients, partners and employees located outside Quebec on a daily basis

What we offer

Opportunity to lead a motivated team in a respected medical device organization
Hybrid work model in a modern downtown Montréal corporate environment
High‑impact role with visibility across the finance and operational teams
Strong learning environment and the chance to contribute to ongoing process optimization

Chief Financial Officer

Our client, a prominent private real estate development firm is seeking a Chief ...

Location

United States , Miami

Salary:

Not provided

Florida Institute of CPAs (FICPA)

Expiration Date

Until further notice

Requirements

12+ years in accounting
CPA preferred
Deep experience in construction and corporate accounting
Strong GAAP knowledge and leadership skills
Proficiency in construction/real estate accounting systems

Job Responsibility

Oversee all accounting functions: GL, AP/AR, job cost, and reporting
Manage construction accounting: job costing, draws, and WIP
Lead month-end close and prepare GAAP financials
Coordinate audits and ensure compliance
Mentor and lead a small accounting team
Collaborate across development, construction, and executive teams

Executive RTR - GL Accounting

Executive role in Record to Report (RTR) - General Ledger Accounting for a multi...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

Postgraduate or a bachelor’s degree with relevant experience in Operations
2- 5 yrs experience
Proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals
Strong attention to detail, organised and results orientated
Good working knowledge of Finance processes
Excellent verbal and written communication skills
Exposure to SAP Finance & relevant modules
RTR process re-engineering and project management skills
Good working knowledge of Microsoft office

Job Responsibility

Ensure timely and accurate financial closing activities
Oversee GL entries, reconciliations, and adjustments. Prepare and post standard and complex journal entries
Perform periodic reconciliations of balance sheet and P&L accounts
Calculate and post accruals for expenses and provisions based on business inputs
Update SAP fixed asset module with asset details
Perform depreciation run and reconciliation activity as per defined procedures
Process routine journal entries for book closing, disposal of asset and others
Respond to queries in a timely and accurate manner
Create data trackers for supporting monitoring activities
Record and process intercompany invoices, payments, and journal entries

Fulltime

Accounting Manager

The Accounting Manager oversees day-to-day accounting operations and financial i...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
5+ years of progressive accounting experience, including strong general ledger and reconciliation responsibilities
Proven experience using QuickBooks for accounting operations
High-level of proficiency with Microsoft Excel (pivot tables, lookups, reconciliation tools, etc.)
Hands-on experience with accounts payable, vendor payment processing, and ACH transactions
Strong analytical and problem-solving skills with high attention to accuracy and detail
Previous supervisory or team lead experience, including workload oversight and coaching
Demonstrated understanding of GAAP and internal control requirements
Ability to work independently in a fast-paced environment and manage multiple deadlines
Effective verbal and written communication skills for cross-functional collaboration

Job Responsibility

Perform daily accounting operations including general ledger updates, journal entries, and reconciliations
Process ACH payments, wire transfers, and other electronic disbursements accurately and on schedule
Process vendor payments and manage the full accounts payable cycle, including invoice entry, approval workflows, and payment execution
Prepare manual vendor payments related to self-billing processes and ensure proper documentation and approval
Perform extensive account reconciliations, including bank accounts, GL accounts, claims and funding balances, and trust account activity
Support month-end and year-end closing activities and produce accurate financial statements
Process and review accounts payable, accounts receivable, and premium billing transactions
Investigate and resolve reconciliation discrepancies by working closely with internal departments
Train and oversee accounting staff, reviewing work for accuracy and timeliness
Participate in and lead special projects including system enhancements and operational initiatives

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Senior GL Accountant

We are looking for an experienced Senior GL Accountant to join our team on a con...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of accounting experience, preferably in a senior role
Proficiency in month-end close processes, including general ledger management
Strong understanding of journal entries and account reconciliation practices
Experience with bank reconciliations and handling high-volume cash transactions
Advanced Excel skills, including modeling and data analysis
Familiarity with multi-entity accounting and consolidation processes
Knowledge of NetSuite or similar accounting systems
Ability to work independently and manage multiple priorities effectively

Job Responsibility

Oversee and manage the centralized general ledger for multiple subsidiaries using NetSuite
Handle high-volume cash activity across numerous bank accounts, ensuring accurate reconciliations and data management
Prepare and maintain detailed schedules for prepaids, fixed assets, intangibles, acquisitions, and leases
Conduct monthly account reconciliations to support audits and maintain accurate trial balances
Develop advanced Excel models for data analysis and cleansing to improve financial reporting
Supervise the accounts payable team and ensure efficient processes across multiple entities
Perform consolidation tasks for multi-entity accounting within NetSuite
Ensure compliance with accounting standards, including ASC 842 lease accounting requirements
Execute detailed journal entries and adjustments to maintain financial accuracy

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts executive (gl)

Randstad

Location:
Malaysia , Kuala Lumpur

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 23, 2026

Expiration:
May 23, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Accounts executive (gl)