Senior Accountant

Position purpose

• The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes ensuring accurate and timely financial reporting. The role also supports overall accounting operations compliance with regulatory requirements and effective financial control within the organization.

Job Description

• Maintain accurate financial records by recording transactions updating general ledgers managing accounts receivable/payable and performing reconciliations in compliance with accounting policies and procedures.

• Oversee the full AR cycle including invoicing payment follow-ups credit control customer account reconciliations and resolving billing discrepancies to ensure timely collection.

• Supervise and provide hands-on support to the General Ledger (GL) Treasury Accounts Receivable (AR) and Accounts Payable (AP) teams.

• Manage company cash flow ensuring timely collections disbursements and effective payment arrangements.

• Prepare and analyse financial statements and reports including balance sheets income statements and cash flow statements ensuring compliance with corporate and regulatory requirements.

• Ensure accuracy and timeliness in month-end and year-end closing activities.

• Collaborate with internal departments to ensure compliance with procurement payment and claims submission processes.

• Lead or support internal and external audits by preparing audit schedules responding to auditor inquiries and ensuring adherence to applicable laws and regulations.

• Prepare and review tax returns in accordance with relevant tax regulations.

• Assist in annual budgeting and periodic forecasting activities.

• Monitor regulatory and accounting changes ensuring timely adoption of best practices and compliance requirements.

• Liaise with internal and external stakeholders including corporate offices auditors legal advisors company secretaries and financial institutions.

• Undertake special assignments ad hoc tasks and other responsibilities as required.

Job Specification

• Possess at least ACCA CPA MIA certification or a recognised Bachelors degree in Accounting.

• Minimum of 4 years experience in a Senior Accountant role.

• Experience in auditing is an added advantage.

• Proficiency in accounting software and Microsoft Excel.

• Strong understanding of accounting principles and relevant regulations.

• Excellent analytical and problem-solving skills.

• Detail-oriented with strong organisational and time management abilities..

• Meticulous self-motivated and able to work independently under tight deadlines.

• Good verbal and written communication skills in English and Bahasa Malaysia.

• Location: Menara IGB Mid Valley

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