Senior Accountant

Workdays : 5.5 Days

Management of Accounting Compliance Process in Malaysia

• Including statutory, custom and tax requirements such as SST and A57

Review of Financial Controls & Finance Operations

• Daily Review of controls, processes, journals, accruals, reconciliations across all entities

Audit and Statutory Compliance including GST and Tax

• Prepare & maintain audit schedules, respond to queries, and ensure timely completion of audit and statutory filings
• Support external auditors for 2 audited companies
• Track statutory filing deadlines (ACRA, IRAS)
• GST filing

Supervision and Support

• Provide technical accounting guidance to team members
• Oversee compliance with relevant standards (SFRS/IFRS)

Business Performance Analysis

• Develop dashboards and reports to monitor & review sales, margins, cost drivers, and key KPIs
• Collaborate with commercial teams to evaluate profitability of SKUs, customers, or channels

Internal Reporting

• Compile and prepare internal management reports, including entity-level P&L, balance sheet summaries, variance analyses, and trend insights
• Support in preparing ad hoc financial reports for board, bank
• Track and report on performance indicators, cost allocations

Group Consolidation & Financial Reporting

• Prepare monthly, quarterly, and annual group financial statements across all 6 entities.
• Ensure accurate intercompany eliminations and consolidation adjustments
• Prepare consolidated P&L, Balance Sheet, and Cash Flow Statements

Prepare and post journal entries for:

• Accruals and prepayments
• Depreciation, amortisation, provisions
• Reclassification adjustments
• Review trial balances for completeness and accuracy
• Perform entity-level and group-level closing checks
• Ensure cut-off adherence and all supporting documents are filed

Governance and Policy Implementation

• Develop and maintain internal control policies, accounting SOPs, and documentation for finance processes

Requirement:

• CPA / Chartered Accountant