Account Manager

BBGM (EC) Development Sdn Bhd; Petaling Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

BBGM (EC) Development Sdn Bhd is seeking an experienced Accounting/Finance professional in Malaysia to manage full sets of accounts and ensure accurate financial reporting. You will monitor AP/AR, intercompany reconciliations, and maintain strict internal controls while driving improvements in processes.

Candidate should have at least a diploma or degree in accountancy and 3+ years of relevant experience, with proficiency in MS Word and Excel.

Qualifications

• Diploma or degree in accountancy or equivalent.
• Minimum 3 years of relevant accounting/finance experience.
• Proficiency in MS Word and Excel.
• Experience in an accounting or audit firm is an advantage.
• Able to multitask and guide junior staff.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Handle full set of accounts including general ledger, month-end closing, financial reporting and analysis.
• Monitory AP and AR and prepare intercompany monthly reconciliations.
• Ensure compliance with internal controls, policies, and regulations.
• Drive process improvements, automation, and simplification of financial processes.
• Manage implementation and compliance of the company's e-Invoice system.
• Coordinate with external auditors and tax agents for timely tax compliance.
• Maintain financial data, records, and reports with accuracy.
• Support FRS compliance and internal audit recommendations as required.
• Perform other duties as delegated by management.

Skills

Financial accounting

Month-end closing

Intercompany reconciliations

Compliance & controls

Financial reporting & analysis

Education

Diploma/Advanced Diploma in Accountancy or equivalent

Bachelor's Degree in Accounting or related field

Tools

MS Word

MS Excel

e-Invoice system

Job description

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• Handle full set of accounts, including day-to-day general ledger accounting, month-end closing, financial reporting, and analysis in a timely and accurate manner.
• Monitor Accounts Payable (AP) and Accounts Receivable (AR) functions and prepare intercompany monthly reconciliations.
• Ensure compliance with internal controls, company policies, and delegation of authority, while maintaining adherence to regulatory and accounting standards.
• Drive process improvements, automation, and simplification to enhance efficiency in financial processes.
• Manage the implementation, monitoring, and compliance of the company's e-Invoice
• Liaise with external auditors and tax agents and ensuring timely tax compliance.
• Maintain and manage financial data, records, and reports, ensuring accuracy and completeness of information.
• Ensure compliance with Financial Reporting Standards (FRS) and support implementation of internal audit recommendations where required.
• Perform any other duties or assignments as delegated by management from time to time.

Job Requirements:

• Possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, or Professional Degree in Accountancy or equivalent.
• Minimum 3 years of relevant working experience in accounting or finance. (Project Development Company is an advantage)
• Proficient in Microsoft Office applications, particularly MS Word and MS Excel.
• Experience in an accounting or audit firm environment will be an added advantage.
• Ability to handle full set of accounts and finalize accounts is preferred.
• Able to multitask, perform ad-hoc duties, and provide guidance to junior staff when required.
• Ability to work under pressure and meet tight deadlines.