Executive General Ledger Accounting

Title: Executive General Ledger Accounting - Japanese Speaker

Location:

Kuala Lumpur, MY, MY

Global Business Unit: OTH

Job Function: Finance

Requisition Number:

Description
Job Summary

• GL entries posting and monthly closing activities.
• Inter-company accounting, reconcile IC BS & IC PL difference with counterparts on timely manner.
• Post bank entries and prepare month end bank reconciliation.
• Prepare balance sheet analysis and reconciliation.
• Fixed asset ledger and asset accounting

General Responsibilities

• All GL entries 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 reconciliation on ...