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970 MY11 Global Blue Malaysia Sdn Bhd is seeking an Accountant to support day-to-day financial operations across the APAC region. You will handle AP/expense processing, cash management, controls, and monthly close in a hybrid role based in Kuala Lumpur.
Reporting to the AP Manager, you will engage with internal stakeholders and external partners, contributing to SOX compliance and regional reporting while pursuing continuous process improvements in a multinational setting.
A glimpse into your role: As an Accountant within our Cash & Credit Management team, you'll be responsible for supporting day-to-day financial operations across the APAC region. Working closely with internal stakeholders and external partners, you'll help ensure accurate processing, strong financial controls, effective cash management, and timely reporting. This role reports directly to the AP Manager and offers excellent exposure to regional finance operations within a global organization.
Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently. Coordinate approval workflows and ensure timely payment execution. Maintain vendor master data and support supplier account management activities. Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies. Support daily Accounts Payable activities and contribute to process improvements.
Manage daily cash operations and monitor cash positions. Support weekly cash flow forecasting and liquidity planning. Process banking transactions and maintain banking records. Perform monthly bank reconciliations and investigate discrepancies where required.
Support Malaysia e-Invoicing submissions through the LHDN portal. Manage intercompany billing and settlement processes. Prepare and maintain SOX compliance documentation and control evidence. Liaise with auditors, bankers, and external service providers to support compliance requirements.
Execute month-end close activities, including journal postings, accruals, and account reconciliations. Assist with financial reporting and balance sheet reviews. Support year-end audit preparation and coordinate audit requests.
Act as a key point of contact for finance-related enquiries. Collaborate with stakeholders across Finance, Operations, IT, Processing, and Sales. Contribute to process optimization, automation initiatives, and continuous improvement projects. Support ad hoc finance projects and business initiatives as required.
You're a proactive and detail-oriented finance professional who enjoys solving problems, building relationships, and working in a collaborative international environment. You take ownership of your work, continuously look for ways to improve processes, and thrive in a role where no two days are the same.
To be successful in this role, you should: Be legally authorized to work in Kuala Lumpur, Malaysia. Currently reside in Kuala Lumpur, Malaysia. Be available to work in a hybrid model (3 office days per week).
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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