Senior Accountant

Subang Jaya, Malaysia
11 Jul 2019
11 Aug 2019
Job role
Accountant, Audit
Contract type
Full time


  • Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidates accounts
  • Preparation of monthly / quarterly and annual consolidation financial and management reports
  • Preparation and coordination of cash-flow forecast, annual budget and monthly profit & lost forecast
  • Preparation and coordinator of group consolidation, segmental profit & loss and segmental balance sheet
  • Ability to prepare audited accounts of company and group audited accounts
  • Handling payments and treasury matters with particular on cashflow management
  • Handling bank facilities & leasing arrangement for financing requirement
  • Checking on monthly balance sheet and profit & loss / tax schedule
  • Checking of order processing documentation & reports
  • Ability to monitor project costing & realization of project
  • Monitoring & handling insurance and taxation matters
  • Formulate, implement and monitor the accounting & treasury policies and compliance with group policies, procedure and accounting standard
  • Liaise with bankers, tax agent/tax consultant, auditors, company secretary and relevant government authorities
  • Monitoring the preparation and submission of SST forms in compliance with SST ruling and deadlines
  • Any ad-hoc assignments as and when required that management assign from time to time
  • To perform statutory audit services to comply with Malaysia approved accounting standards 
  • Your job scope may also include taxation, SST and accounting work
  • Manage in preparation of full set of accounts
  • Perform accounting operational duty such as preparation of journals and reconciliation of general ledger to support monthly ledger closing and reporting schedules
  • Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies
  • Manage cashflow and banking facilities including assisting in preparation of projections
  • Liaise with auditors, tax agents, company secretary, insurance, banks and other statutory bodies/authorities on internal and external audit matters, and all statutory and tax/SST tax requirement compliances
  • Preparation of financial budgets, forecast, cashflow management
  • Verify staff claims & petty cash
  • Verify receipts posting and issue payment
  • Review and monitor day to day activities related to credit and collection payments
  • Prepare payroll cycle including HR letters, statutory contribution and submission to the authority
  • Review internal control and system gaps and providing workable solutions for the business and its operations
  • Review and provide guidance and training subordinates
  • Lead and manage a team of executives in the Accounts department
  • Undertake any ad-hoc assignments as when required for the management team

Qualification Requirements:

  • Candidate, must possess at least Bachelor’s degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent from an established accounting body a recognized by MIA,ACCA,ICAEW or MACPA.
  • Candidate who are sitting for professional qualification with 1-2-year(s) experiences are encouraged to apply.
  • Required language(s): English & Bahasa Malaysia. Can speak in Mandarin is an advantage
  • At least 1 year (s) of combined accounting experience preferably a mix of audit firm and commercial exposure.
  • Experience in any accounting system is an advantage
  • Required skill (s): good negotiation, coordination, communications, highly driven & committed
  • Preferably Senior Executive specialized in Finance – Audit/ Tax/Accounting or equivalent.

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