Accountant

QL resources berhad; Malaysia; On-site; MYR 60,000 - 84,000; Full time

Job summary

QL resources berhad in Malaysia is seeking an Accountant to bolster the company's accounting and financial reporting functions. The role focuses on monitoring manufacturing cost performance and supporting budgeting and forecasting to ensure efficient financial operations.

You will assist in preparing management accounts, review financial statements, manage AP/AR/GL, inventory and fixed assets, and collaborate with auditors during statutory audits.

Qualifications

• Bachelor degree in Accounting.
• ACCA/CIMA or relevant professional qualification.
• 3–5 years of experience in accounting, preferably in manufacturing.

Responsibilities

• Assist in preparing and reviewing management accounts, financial statements, and analyses.
• Support full accounts function: AP, AR, GL, inventory, and fixed assets.
• Monitor manufacturing cost data; analyze variances and inventory valuation.
• Participate in month-, quarter-, and year-end closings with reconciliations and journal adjustments.
• Support annual budgets, forecasts, and financial planning.
• Prepare audit schedules and liaise with external auditors and tax agents.
• Coordinate with internal departments to resolve inventory, costing, or transaction discrepancies.
• Support ERP system implementations and finance module improvements.

Skills

Cost accounting

Financial reporting

Budgeting

Variance analysis

Education

Bachelor Degree in Accounting

ACCA/CIMA or relevant professional qualification

Tools

ERP systems

Job description

Work Location: Marine Products Manufacturing, Hutan Melintang, Perak

Position Title: Accountant

Snapshot of the role:

To support the company's accounting and financial reporting functions and responsible for monitoring manufacturing cost performance, as well as supporting budgeting and forecasting activities to ensure efficient and accurate financial operations.

• To assist in prepare and assist in reviewing management accounts, financial statements, and financial analysis reports to ensure accuracy and timely submission
• To support the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), inventory accounting, and fixed assets management
• To monitor and maintain manufacturing cost data, analyze production cost variances, and ensure the accuracy of inventory valuation and stock movement transactions
• To participate in and support month-end, quarter-end, and year-end closing processes, including account reconciliations and necessary journal adjustments.
• To support the preparation and consolidation of annual budgets, financial forecasts, and financial planning activities.
• To prepare audit schedules, supporting documentation, and reconciliations, and liaise with external auditors and tax agents during statutory audits, tax submissions, and regulatory reporting.
• To support in liaising with internal departments to investigate and resolve discrepancies related to inventory, costing, or operational transactions.
• To support and enhance ERP system utilization, including participating in system implementations, finance module improvements, and process optimization initiatives

What you'll need to succeed:

• Bachelor Degree in Accounting
• ACCA/CIMA or relevant professional qualification
• 3-5 years working experience in account field, preferably in manufacturing industry.