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Title:  Executive, General Ledger Accounting - Korean Speaker

Location: 

Kuala Lumpur, MY, MY

Job Function:  Finance
Requisition Number:  142694
Description: 

Job Summary

Perform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and internal controls to ensure governance over the accounting function. 

General Responsibilities

  • Responsible for all GL entries, including accruals, payroll and monthly closing activities.
  • Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
  • Post bank entries and prepare month end bank reconciliation on timely manner.
  • 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 or more complexity of asset management process.
  • Review GRIR and ensure timely clearance, liaising with stake-holders to obtain missing information when necessary.
  • To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
  • Continuously seek to identify process issues and opportunities for improvement
  • Involved in GL related migration and other improvement projects.

Functional Skills and Knowledge

  • Demonstrate basic knowledge and understanding of the business and industry.
  • Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
  • Proven hands-on experience in SAP accounting applications is an advantage.
  • Demonstrate advanced research and analytical skills.
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in local language and ideally in English, both written and spoken.
  • Must be able to speak, read & write in Korean language.

Work Experiences

  • At least 1 to 3 years' of experience in a similar role.
  • Fresh graduates are encouraged to apply.

Education

Degree or professional qualification in Accounting/Finance or a related discipline.

Requisition Number:  142694
Job Function:  Finance

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