CrawlJobs Logo

Gl accountant

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Malaysia , Kuala Lumpur

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies. Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period.

Job Responsibility:

  • General Ledger Management & Period Close: Month-End and Year-End Close
  • Ensure all necessary general ledger (GL) activities are completed accurately and on time
  • Review and post complex journal entries, accruals, and deferrals
  • Account Reconciliation: Prepare and review detailed balance sheet account reconciliations
  • Timely identify and investigate reconciling items
  • Intercompany Transactions: Perform and manage reconciliations of all intercompany accounts and transactions
  • Ensure proper recording and balancing of intercompany payables and receivables
  • Financial Analysis and Reporting: Data Integrity: Maintain the integrity and accuracy of the GL
  • Data Analysis: Analyze financial data, investigate and resolve discrepancies in GL balances, and prepare variance analyses
  • Reporting Support: Assist in the preparation of supporting schedules and reports for internal management reporting and external statutory filings
  • Compliance, Controls, and Audit: Accounting Standards: Ensure all general ledger activities comply with relevant accounting standards
  • Audit Support: Act as a key resource during internal and external audits
  • Internal Controls: Adhere to and recommend improvements for internal controls over financial reporting

Requirements:

  • 5 years experience
  • full set accounts
  • consolidation
  • Bachelor Degree in Accounting or related or ACCA/CPA
  • 3-5 years experience in full set accounting, month end closing
  • Mandarin language required

Additional Information:

Job Posted:
January 13, 2026

Expiration:
February 16, 2026

Employment Type:
Fulltime
Job Link Share:

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

Briefcase Icon

Similar Jobs for Gl accountant

Senior Payroll GL Accountant

Atlassian is looking for a passionate Payroll Accountant to join our Global Payr...
Location
Location
United States
Salary
Salary:
89600.00 - 144000.00 USD / Year
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in Payroll accounting, GL accounting, or a related area
  • Bachelor's degree in Accounting or Finance, or equivalent practical experience
  • Proficiency in large ERP system (Oracle Fusion, Workday)
  • Advanced Excel skills with experience in data analysis
  • A proactive mindset with a focus on continuous improvement
  • Strong communication skills and the ability to collaborate effectively across teams
  • Exceptional time management skills with the ability to prioritize responsibilities
  • Must be comfortable working with a remote manager and global team
Job Responsibility
Job Responsibility
  • Take ownership of global payroll related month-end activities including journal entries, accruals, estimates, and reconciliations
  • Perform variance and flux analysis on employee expenses, benefits costs, and various payroll balance sheet accounts
  • Assist in audits by preparing PBC schedules, compiling supporting documentation, and offering detailed insights into payroll processes to facilitate both internal and external audits
  • Collaborate with Payroll Operations, FP&A, Tax, Legal, HR and other cross-functional teams to gather data, improve processes, and support business needs
  • Participate in projects and support User Acceptance Testing (UAT) for system enhancements or new implementations
  • Identify process improvement, automation opportunities and implement solutions to help improve efficiency and reduce risk
What we offer
What we offer
  • Health coverage
  • Paid volunteer days
  • Wellness resources
  • Fulltime
Read More
Arrow Right

GL Accounts Manager – Inventory & General Accounting

Take the lead in ensuring the accuracy and integrity of core financial accounts ...
Location
Location
Japan , Tokyo
Salary
Salary:
10000000.00 - 13000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
July 05, 2035
Flip Icon
Requirements
Requirements
  • 5+ years of finance/accounting experience
  • Experience using Excel and financial systems
  • Strong analytical, leadership, and communication abilities
  • Comfortable managing deadlines in a fast-moving environment
  • Business-level English and Japanese with strong cross-functional collaboration skills
  • Bachelor's degree and above
Job Responsibility
Job Responsibility
  • Oversee daily and month-end inventory accounting across stores, warehouses, and HQ
  • Reconcile inventory balances and coordinate with boutiques, warehouse, and relevant teams
  • Prepare audit-ready documentation and inventory analysis reports
  • Manage fixed assets, intercompany, and other general ledger accounts
  • Review and post journal entries, ensure accurate month-end closings
  • Monitor accruals and balance sheet reconciliation
  • Drive improvements in internal controls and take part in special projects
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–4 years of accounting experience, preferably in a multi-entity or corporate environment
  • Solid understanding of accounting principles and financial reporting
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
Job Responsibility
Job Responsibility
  • Prepare journal entries, general ledger reconciliations, and financial reports
  • Support month-end, quarter-end, and year-end close processes
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing financial statements and supporting documentation
  • Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
  • Check invoices and their compliance according to the local/accounting standards
  • Prepare for approval diverse payments
  • Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
  • Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
  • Payroll processing and cooperation with payroll provider (internal and external)
What we offer
What we offer
  • Private healthcare including dental care – MEDICOVER
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company
Read More
Arrow Right

Gl Accountant

The General Ledger (GL) Accountant is responsible for maintaining the accuracy a...
Location
Location
Belgium , Antwerp
Salary
Salary:
Not provided
axereal.com Logo
AXEREAL SCA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 3-5 years of experience in accounting or finance
  • Proficiency in accounting software, knowledge of Oracle - JDE is a plus, and Microsoft Excel
  • Strong analytical and problem-solving skills
  • Fluently in Dutch or English
  • Excellent attention to detail and organizational skills
  • Ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Maintain and update the general ledger accounts
  • Ensure all financial transactions are accurately recorded
  • Reconcile general ledger accounts on a regular basis
  • Prepare and post journal entries
  • Assist in the preparation of financial statements
  • Ensure timely and accurate closing of the books
  • Prepare and submit VAT returns to tax authorities
  • Reconcile VAT accounts with the general ledger
  • Ensure timely payment and accurate reporting of VAT liabilities
  • Provide VAT-related advice and support to other departments
What we offer
What we offer
  • attractive salary and benefits package
  • career opportunities internationally
  • focusing on flexibility, inclusion, collaboration and health and wellbeing
Read More
Arrow Right

Senior Financial Accountant GL

Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
Job Responsibility
Job Responsibility
  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
Read More
Arrow Right

Senior Accountant

The Senior Accountant is responsible for financial statement preparation and con...
Location
Location
United States , Greenwood Village
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's in Accounting required
  • 3+ years of solid GL Accounting experience
  • 3+ years of budget to variance analysis experience
  • Experience with direct reports
Job Responsibility
Job Responsibility
  • Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
  • Ensure compliance with corporate accounting policies, procedures and controls
  • Engage in various department-wide initiatives
  • Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management
  • Contribute to coordinating quarterly reviews and testing with internal and external auditors
  • Coordinate Ad-hoc projects as necessary
  • Formulate Balance Sheet account reconciliations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Ap/gl Accounts Executive

As a multi-billion revenue company within the Pharma industry, our client is com...
Location
Location
Singapore , Singapore
Salary
Salary:
3500.00 - 4000.00 SGD / Month
https://www.randstad.com Logo
Randstad
Expiration Date
January 14, 2026
Flip Icon
Requirements
Requirements
  • Diploma/degree qualified
  • At least 2 years of relevant working experience
  • Good understanding of accounting standards
  • Knowledge in SAP
  • Good interpersonal skills
  • Comfortable working in a fast-paced environment
  • Comfortable travelling to the East
Job Responsibility
Job Responsibility
  • Reporting to the Manager
  • Responsible for AP/GL activities
  • Month-end closing
  • Preparation of inventory listing
  • Processing of expense claims in accordance with company policy
  • Handling full sets for a smaller entity
!
Read More
Arrow Right

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...
Location
Location
Malaysia , Shah Alam
Salary
Salary:
Not provided
rentokil-initial.com Logo
Rentokil Initial
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right