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Accounting Specialist: Intercompany, Audits & Reporting

Kelly Services

Kuala Lumpur

On-site

MYR 100,000 - 150,000

Full time

Today
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Job summary

A global talent management firm in Kuala Lumpur seeks an Accountant to manage daily accounting tasks, including preparing payments and maintaining records. The ideal candidate holds a Bachelor’s Degree in Accounting or Finance and possesses 1–2 years of relevant experience. Proficiency in SAGE and strong organizational skills are essential. Join a supportive team that values transparency and continuous growth, and contribute to financial reporting and audit preparation.

Benefits

Supportive team environment
Exposure to cross-functional processes
Contribution to process improvements

Qualifications

  • 1–2 years of hands-on accounting experience, preferably in a corporate setting.
  • Immediate availability is a strong advantage.

Responsibilities

  • Manage day-to-day accounting tasks and ensure timely updates to the cash book and cash flow statements.
  • Prepare and process payments via online banking with accuracy and compliance.
  • Handle monthly intercompany billings and maintain fixed asset schedules.
  • Perform bank, accounts receivable, and refundable deposit reconciliations.
  • Review and process staff claims and payments.
  • Ensure accurate accounting entries in the SAGE system.
  • Maintain organized and audit-ready accounting records.
  • Assist in preparing monthly Balance Sheet and Profit & Loss schedules.
  • Support audit and tax-related matters by compiling necessary documentation.
  • Contribute to year-end reporting in alignment with KSI requirements.
  • Take on ad-hoc assignments to support finance operations and continuous improvement.

Skills

Accounting
Organizational skills
Communication
Time management
Proficiency in SAGE

Education

Bachelor’s Degree in Accounting, Finance, or related discipline

Tools

SAGE
Job description
A global talent management firm in Kuala Lumpur seeks an Accountant to manage daily accounting tasks, including preparing payments and maintaining records. The ideal candidate holds a Bachelor’s Degree in Accounting or Finance and possesses 1–2 years of relevant experience. Proficiency in SAGE and strong organizational skills are essential. Join a supportive team that values transparency and continuous growth, and contribute to financial reporting and audit preparation.
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