General Accountant
Job Summary
About Our Client
Our client is a prestigious global leader in the FMCG and agro-commodity sector with a legacy of excellence spanning several decades. With a vast international footprint they are pioneers in the food processing industry and are committed to delivering high-quality products to a diverse global market. They offer a stable and dynamic work environment for professionals looking to grow within a world-class organization.
Job Summary
We are seeking a meticulous and experienced General Accountant to manage the full spectrum of financial functions at our Damansara office. This permanent onsite role is designed for a proactive professional who will ensure financial integrity maintain regulatory compliance (including SST and E-Invoicing) and provide strategic insights to support the companys regional operations.
Job Responsibilities
Financial Management: Oversee all general accounting functions including Accounts Payable (AP) Accounts Receivable (AR) General Ledger (GL) bank reconciliations and SST/E-Invoice compliance.
Reporting & Closing: Execute timely month-end quarter-end and year-end closing activities; prepare comprehensive financial statements and management reports.
Balance Sheet Integrity: Conduct regular reviews of balance sheet reconciliations and proactively resolve any discrepancies or variances.
Audit & Compliance: Facilitate statutory audits and prepare annual financial statements acting as the primary point of contact for external auditors and tax authorities.
System Maintenance: Manage the chart of accounts cost center structures and reporting templates within the ERP system (SAP/Oracle).
Budgeting & Analysis: Assist in the preparation of annual budgets and rolling forecasts while providing financial analysis to support executive decision-making.
Process Optimization: Identify opportunities for automation and workflow improvements to enhance the efficiency of the finance department.
Cash Flow & Controls: Monitor daily cash flow positions and strengthen internal controls to mitigate financial risks.
Tax Coordination: Assist in corporate tax computations and ensure all statutory filings are submitted accurately and on time.
Intercompany Liaison: Manage intercompany transactions and reconciliations to ensure accurate group reporting.
Requirements
Education: Bachelors Degree or Professional Qualification (ACCA/CPA/MIA) in Finance Accountancy or a related field.
Experience: At least 5 years of solid experience in accounting or auditing; exposure to inventory control is highly advantageous.
Technical Skills: Advanced proficiency in ERP systems (SAP or Oracle) and expert-level Microsoft Excel skills.
Compliance Knowledge: Well-versed in Malaysian accounting standards SST regulations and the latest E-Invoicing requirements.
Communication: Excellent command of English (written and spoken); ability to communicate complex financial data clearly to non-finance stakeholders.
Soft Skills: A self-starter with a positive attitude capable of working independently with minimal supervision in a fast-paced environment.
Analytical Mindset: High attention to detail with the ability to work logically and maintain accuracy under tight deadlines.
Required Skills:
full sets accounts