General Ledger and Fixed Assets Accountant
Subang Jayaonsite
Posted today · via Workday
About this role
Key responsibilities and activities include, but is not limited to: 1. Prepare and post recurring and non‑recurring journals in SAP ERP 6.0 (accruals, prepayments, reclassifications and adjustments as required). 2. Post payroll journals and other employee‑related provisions in accordance with HR/Payroll inputs and accounting policy. 3. Perform month‑end close tasks: verify postings, execute period-end checks, support trial balance reviews and close reporting schedules. 4. Prepare, maintain and review balance sheet account reconciliations; investigate variances and clear reconciling items timely. 5. Maintain and monitor Goods‑in‑Transit (GIT) related suspense accounts; investigate variances and coordinate clearing with Logistics/Procurement/AP. 6.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: git
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Subang Jaya. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
git
