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General Ledger & Intercompany Accounting Specialist

📍 Location
kuala lumpur
⏰ Job Type
Full-time
📅 Posted
June 12, 2026

About the Role

  • Prepare the monthly end accrual on the open POs
  • Reviewing and posting journal entries
  • Initiate the FX revaluation and depreciation run in SAP
  • Coordinate intercompany recharges and true-up at year-end
  • Reconciliation of intercompany balances
  • Review the reasonableness of financials before closing the monthly books
  • Compile data and information to the Department of Statistics
  • Prepare quarterly reports to MAS and shareholder banks
  • Review all submissions to the Risk department and coordinate the annual BCP exercise
  • Prepare balance sheet schedules and follow up on the outstanding items, if any
  • Drive the GST ACAP application and various process improvement initiatives within the Group
  • Tax and deferred tax computation at year-end and ensure timely filing of taxes to tax authorities
  • Coordinate the year-end audit and drafting of the annual financial reports
  • Consolidation of ...

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