Senior Accounting Associate
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Job Location:
Kuala Lumpur - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Were looking for an OTC Revenue Reconciliation Analyst who will be responsible for managing end-to-end Order-to-Cash (O2C) and revenue reconciliation processes. The role will focus on ensuring accuracy in revenue reporting managing receivables and handling discrepancies between external partner reports and internal records. A key part of this role involves communicating with 7-Eleven to resolve any variances between their reports and bank statements. The position is based in Malaysia and will report to the Finance Manager.
You will be involved in:
Overseeing daily O2C operations and managing complex revenue reconciliations.
Handling communication with 7-Eleven to investigate and resolve any discrepancies between their sales reports and bank statements.
Managing accounts receivable processes including tracking follow-ups and aging analysis.
Supporting month-end and quarter-end closing activities preparing reconciliation and variance reports.
Coordinating with finance product data and sales operations teams to ensure accurate reporting.
Ensuring compliance with internal control frameworks accounting policies and regulatory requirements.
Supporting audits preparing audit schedules and maintaining documentation for internal and external reviews.
Identifying opportunities for process improvement and automation to drive efficiency in reconciliation and reporting.
Take initiative to propose and automate process to increase efficiency for the function recommendation through the use of system or AI technology
Participating in ad-hoc finance assignments and projects as required.
Qualifications :
Minimum 34 years of experience in O2C revenue reconciliation or finance operations preferably in a fast-paced or e-commerce environment.
Fluency in Mandarin (mandatory) and English to effectively liaise with partners such as 7-Eleven.
A degree in Accounting Finance or a professional qualification (CA / CMA / CPA / ICWA / MBA or equivalent).
Strong understanding of revenue accounting receivables management and reconciliation processes.
High attention to detail with strong analytical and problem-solving skills.
Proficiency in Excel and experience working with ERP or reconciliation systems.
Knowledge of tax and invoicing regulations in Taiwan Malaysia and Singapore.
Ability to manage multiple deliverables under tight timelines.
Self-driven adaptable and a strong team player with excellent communication and collaboration skills.
Additional Information :
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Remote Work :
No
Employment Type :
Full-time
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has a leading presence in seven markets under the brands Carousell, Carousell Media Group, C ... View more
