Executive General Ledger Accounting

DKSH

Full-time Financial Clerks
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Location
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Posted
July 14, 2026

Job 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 / more complexity of asset management process. 

    • Job Details

    • Job Type
      Full-time
    • Category
      Financial Clerks
    • Date Posted
      July 14, 2026
    • Application Deadline
      August 23, 2026