Accountant

Roda Land; Puchong; On-site; MYR 50,000 - 80,000; Full time

Job summary

A specialty tires trading company in Malaysia is seeking an experienced Accountant to oversee financial activities across its subsidiaries. Responsibilities include preparing consolidated financial statements, ensuring compliance with accounting standards, and providing financial insights. The ideal candidate will have a Bachelor's degree in Accounting, 3–5 years of relevant experience, and strong proficiency in accounting software. Competitive benefits and a collaborative team environment are offered.

Qualifications

• 3–5 years of experience in group and subsidiary accounting with intercompany account reconciliation.
• Relevant licenses or certifications (e.g., CPA, ACCA) preferred.
• Solid understanding of accounting principles and tax regulations.

Responsibilities

• Prepare and consolidate financial statements for subsidiaries.
• Ensure compliance with IFRS and maintain accurate financial records.
• Assist in budgeting and forecasting for the group and its subsidiaries.

Skills

Analytical skills

Organizational skills

Communication skills

Accounting software proficiency

Education

Bachelor’s degree in Accounting or related field

Tools

AutoCount

Excel

Job description

Isuka Tires – Specialty Tires Solution Provider

Roda Land (Isuka Tires) is the only one specialty tires trading company conducted training on site to our customers locally. We are covering various industries including container depots, forklift company, quarry, mining, plantation, farming and airport ground support.

Be part of the team now!

Job Summary

As the Accountant, you will be responsible for managing and overseeing the financial activities of a group of companies comprising more than 5 subsidiaries. This role involves consolidating financial reports, ensuring compliance with accounting standards, and supporting decision‑making by providing accurate financial insights. The ideal candidate will maintain accurate records, streamline financial processes, and coordinate effectively with subsidiaries teams to ensure the smooth operation of the group’s financial functions.

Key Responsibilities

• Financial Reporting and Consolidation: Prepare and consolidate monthly, quarterly, and annual financial statements for all subsidiaries, including consolidation of subsidiary accounts and intercompany reconciliations.
• Record Maintenance and IFRS Compliance: Maintain accurate and up‑to‑date financial records for both group and subsidiary entities; ensure compliance with International Financial Reporting Standards (IFRS) or other applicable accounting standards.
• Periodic Reporting: Prepare balance sheets, income statements, and cash flow statements; present financial data and insights to managers, investors, and other stakeholders.
• Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for the group and its subsidiaries; monitor budget performance and provide variance analysis; assist management in decision‑making by preparing financial forecasts and business analysis.
• Tax Management: Calculate taxes and ensure timely tax filings.
• Accounts Management: Oversee accounts payable and receivable, bank reconciliations, and general ledger maintenance for each subsidiary; ensure timely and accurate recording of transactions.
• Compliance and Audit: Ensure compliance with all company, local, state, and federal accounting and financial regulations; liaise with external auditors and provide necessary documentation during audits; conduct audits and resolve discrepancies in financial records, including intercompany accounts; manage e‑invoicing processes and ensure compliance with electronic invoicing standards and regulations; stay informed about current legislation and regulations relating to finance, accounting, and e‑invoicing.
• Cost Control and Analysis: Compile, analyse, and report financial data; conduct financial analysis to identify cost‑saving opportunities across subsidiaries; monitor and control intercompany transactions.
• Team Coordination: Work closely with finance teams of individual subsidiaries to ensure consistency in accounting practices; provide guidance on financial policies and procedures.
• System Improvements: Recommend and implement financial systems and process improvements for efficiency; support the integration of accounting systems across subsidiaries if required.
• Professional Skills: Excellent analytical, organizational, and communication skills.

Requirements

• Bachelor’s degree in Accounting or a related field. Additional education or experience may be preferred.
• 3–5 years of experience in group and subsidiary accounting, including intercompany account reconciliation.
• Relevant licenses or certifications (e.g., CPA, ACCA) may be required or considered an advantage.
• Strong analytical, communication, and computer skills, with proficiency in accounting software (e.g., AutoCount/Excel) and e‑invoicing systems.
• Solid understanding of accounting principles, mathematics, and financial processes.
• Strong knowledge of financial reporting standards and tax regulations.
• Demonstrates ethical behavior and integrity in all activities.
• High attention to detail and accuracy in financial reporting.