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• 15 Oct 2026

  Accountant GL

  Malaysia

  Permanent Position

  It is a luxury retail business specializing in prestigious watches and fine jewellery. The company brings renowned international brands to local customers through curated collections, boutique experiences, and attentive service, while building lasting customer relationships and supporting each brand’s presence in the market.
  Job Description

     Prepare journal voucher with supporting documents for month end closing (accruals, reversal, reclass GL, provision and adjustment)

  -         Prepare intercompany reconciliation

  -         Management of fixed asset and inventory

  -         Assist with Syrus reporting, COS (monthly closing) and BUD (Budget) package

  -         Update account schedules, ie marketing, accruals, deposit, prepayment and other receivable

  -         Update YTD marketing spent after month end closing

  -         Submit survey form to Government statistics department upon request  

  -         Prepare and submit GST report

  -         Issue DN and CN for cash discount, sales incentive and quarter end incentive

  -         Issue DN and CN for intercompany and inter-brands recharge

  -         Check the open marketing Purchase Orders (POs) and perform accruals, as well as identify whether there are any duplicate POs issued

  -         Assist with periodic SAV stocks cycle count and repair watch count

  -         Assist with budget file preparation

  -         Assist in boutique and SAV stock count for MY and SG

  -         Assist to provide supporting documents to external auditors

  -         Assist to provide supporting documents to income tax agent

  -         Draft financial statements  

  Expires on 15 Dec 2026

  Posted By

  Gareth GOH ( https://about.peoplefirst.jobs/gareth.goh)

  Tel: +60 167896006

  gareth.goh@peoplefirst.jobs

  apply now

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  Requirements

  Diploma or University degree in Accounting, Finance, or related field; CIMA or ACCA qualification, completed or in progress, is advantageous.

  -         3-5 years of accounting experience in an MNC environment preferred.

  -         Good command of spoken and written English and Malay.

  -         Proficient in Microsoft Office, particularly Excel -     Knowledge in SAP is advantageous.

  -         Strong numerical, analytical, and organizational skills; detail-oriented and able to meet deadlines.

  -         Proactive, self-motivated, flexible, and able to work independently while collaborating effectively with teams.