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 Bachelor's 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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