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Global Cold Chain Solutions in Malaysia is seeking a skilled accountant to manage the full set of accounts (AP/AR/GL) and support month-end and year-end close processes. The role involves preparing monthly management accounts and ensuring timely financial reporting.
The candidate should have 2–3 years of relevant experience, be adept at month-end close, and familiar with SysFreight System. Experience in logistics or freight forwarding is a plus.
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This role involves managing the full set of accounts including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL), with responsibility for month-end and year-end closing activities, financial reporting, and ensuring accurate and timely accounting records.
Key responsibilities
Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL)
Perform month-end and year-end closing activities accurately and within the required timeline
Prepare monthly management accounts and financial reports
Prepare and submit financial reports to the Singapore office in accordance with the required reporting timeline
Process supplier invoices and ensure all supporting documents and approvals are complete
Prepare and arrange supplier payments in accordance with the company's payment schedule
Monitor outstanding customer balances and follow up on collections where necessary
Handle payment discrepancies, contra arrangements and other reconciliation matters
Liaise closely with the Operations team and other departments to ensure invoices and supporting documents are submitted to Finance on a timely basis
Assist in monitoring company cash flow and bank balances
About you
Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or a related field
Minimum 2–3 years of relevant working experience in accounting, finance or a similar role
Experience in handling full set of accounts
Experience in month-end closing and preparation of financial reports
Experience in using SysFreight System will be an added advantage
Candidates with experience in the freight forwarding, logistics or related industry will be an added advantage