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Japanese Speaking General Ledger Accountant

役職名: Japanese Speaking General Ledger Accountant
雇用形態: 正社員
勤務地: Skopje
職種: 経理/財務/会計
求人番号: PR/155702
求人情報掲載日: 2023/08/10 14:19
COMPANY OVERVIEW
A rapidly growing shared service industry company located in Kuala Lumpur is looking for a career minded talent with Japanese speaking skills in general ledger accounting. You will be a key part of helping the business in delivering the general ledger activities, supporting Japan market.

JOB RESPONSIBILITIES
  • Accountable for recording all general ledger transactions, encompassing accruals, payroll, and monthly closing tasks.
  • In charge of managing intercompany financials, including monthly service level agreement (SLA) and intercompany expense adjustments. Reconcile differences in intercompany balance sheets and income statements promptly with corresponding parties.
  • Execute bank transaction postings and create month-end bank reconciliations punctually.
  • Generate timely analyses and reconciliations of the balance sheet.
  • Handle the fixed asset ledger and asset accounting responsibilities, such as proper recording of capitalizations, disposals, or transfers. Adhere to group policies and guidelines, especially when managing a large volume of assets or more intricate asset processes.
  • Review Goods Received/Invoice Received (GRIR) and guarantee timely resolution, collaborating with relevant stakeholders to gather missing data as needed.
  • Collaborate closely with Accounts Receivable (AR), Accounts Payable (AP), Treasury, and local Finance teams, particularly during month-end closing procedures.
  • Participate in projects related to general ledger migration and other process improvements.

JOB REQUIREMENTS
  • Business level Japanese and English language skills are vital for external communication and translation (handling customers from Japan)
  • Minimum 1 year of experience in accounting in shared service environment.
  • Must have previous experience in SAP system



Apply online or feel free to contact me directly for more information about this opportunity. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.