Operational Finance Specialist

DSV Shared Services Asia Sdn. Bhd.

Full-time Bayan Lepas, Pulau Pinang Other-General

Posted:

February 23, 2026

Location:

Bayan Lepas, Pulau Pinang, Malaysia

Job Description

Key Task 
The accountant is required to prepare journals and do the posting in CW1 or SAP ERP. 
Prepare the supporting documents to support the journals. 
Upload the supporting documents into CW1 or SAP ERP on a time manner. 
Prepare the prepayment schedules, journals and postings. 
Prepare ABT file and perform reconciliation. 
IFRS – Plannon reconciliation. 
Booking of payroll, bonus, benefits and holiday allowances journals. 
WIP & ACS file preparation and journal postings. 
Checking for completeness of the closing are according to the monthly check list and update accordingly. 
Handle the Fixed Asset creations and retirement. 
Customs Duty Clearing, GST/VAT Clearing. 
Prepare SAP BPC/EPM Reporting. 
Prepare SKF for allocation run. 
Prepare monthly accounts reconciliation 
Balance Sheet review and presentation 
Balance Sheet review acti...
                

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Job Overview

Job Type: Full-time

Location: Bayan Lepas, Malaysia

Posted: February 23, 2026

Deadline: April 04, 2026