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Accounting Manager (Johor Bahru)

Randstad (Schweiz) AG

Johor Bahru

On-site

MYR 60,000 - 100,000

Full time

14 days ago

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Job summary

An established industry player in waste management seeks a dynamic Accounting Manager to lead their finance team. In this pivotal role, you will oversee the daily operations of the accounting department, ensuring accurate financial reporting and compliance with standards. You will manage cash flow, prepare monthly billing, and coordinate with auditors, all while fostering effective communication across departments. This position offers a unique opportunity to contribute to a vital sector while enhancing your leadership skills in a supportive environment. If you have a passion for finance and a drive for excellence, this role is perfect for you.

Qualifications

  • 10+ years of finance and accounting experience, with 3+ years in a managerial role.
  • Strong knowledge of financial reporting standards and budgeting processes.

Responsibilities

  • Lead and manage daily operations of the accounting department.
  • Ensure timely monthly financial closing and produce financial reports.

Skills

Financial Reporting
Budgeting
Forecasting
Analytical Skills
Problem-Solving
Leadership
Communication

Education

Professional Certificate in Accounting
Bachelor's Degree in Accounting

Tools

Microsoft Excel

Job description

About our client:
Our client is a well-established waste management company offering comprehensive waste management and public cleansing services. This aligns with the national privatization of solid waste management, implemented with the Solid Waste and Public Cleansing Management Act (Act 672) in 2011.

Job Responsibilities:

  • Leading, managing, and overseeing the daily operations of the accounting department.
  • Responsible for the monthly financial closing to ensure all books are closed by the 4th day of the subsequent month, which includes monitoring and analyzing accounting data and producing financial reports or statements.
  • Prepare monthly billing/claim, identify variances between collection and billing/claim, and liaise with respective departments on resolutions.
  • Check, verify, and reconcile transactions for all accounting transactions i.e. payables, receivables, bank reconciliations, and journals.
  • Manage cash flow, review payments by verifying documentation and requesting disbursements.
  • Liaise with auditors on auditing related issues.
  • Coordinate with Business Units for the annual budget preparation or the update of financial forecasts.
  • Assist in any other ad-hoc duties as may be assigned from time to time.

Job Specification:

  • Possess a Professional Certificate or Bachelor's Degree in Accounting, Finance, or other equivalent studies.
  • Minimum of 10 years of experience in finance and accounting, with at least 3 years in a managerial role.
  • Strong knowledge of financial reporting standards, budgeting, and forecasting processes.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong leadership and communication skills, with the ability to work effectively with cross-functional teams.
  • High attention to detail and accuracy in financial reporting.
  • Proficiency in Microsoft Excel.

Working Hours:

  • Monday - Friday, Alternate Saturday.

Working Location:

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