Accounts Manager

Reeracoen (Malaysia); Malasia; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

Reeracoen is seeking an experienced finance professional to join our accounting team. You will manage the general ledger, month-end close, reconciliations and financial reporting to support business decisions.

The role covers payables, receivables, cash management, payroll, tax compliance and internal controls. You will supervise and develop the accounts team while coordinating with HR and administration to ensure smooth operations.

Responsabilidades

• General ledger and month-end closing
• Maintain the general ledger and chart of accounts, ensuring every entry is accurate and properly supported.
• Lead the month-end and year-end close, including accruals, prepayments, depreciation and journal entries.
• Prepare and review balance sheet reconciliations, including bank, intercompany and control accounts.
• Manage accounts payable: invoice processing, supplier reconciliations and payment runs.
• Manage accounts receivable: invoicing, credit control, collections and ageing reviews.
• Monitor daily cash position and prepare short-term cash flow reports.
• Ensure payroll is processed accurately and on time, with correct statutory deductions.
• Prepare or review sales tax returns and support corporate tax filings.
• Maintain internal controls.
• Coordinate the annual external audit and act as the main contact for auditors.
• Produce monthly management accounts and variance reports.
• Support the annual budget and forecasts with accurate actuals.
• Supervise, train and review the work of the accounts team.
• Improve processes and make better use of the accounting system/
• Involving and assisting in managing the day-to-day accounting operations of the office and supporting the administrative works.
• Undertake ad hoc tasks and any other duties as assigned by the company from time to time, as deemed necessary to support the business operations.

Descripción del empleo

Key responsibilities:

• General ledger and month-end closing
• Maintain the general ledger and chart of accounts, ensuring every entry is accurate and properly supported.
• Lead the month-end and year-end close, including accruals, prepayments, depreciation and journal entries.
• Prepare and review balance sheet reconciliations, including bank, intercompany and control accounts.

Payables, receivables and cash

• Manage accounts payable: invoice processing, supplier reconciliations and payment runs.
• Manage accounts receivable: invoicing, credit control, collections and ageing reviews.
• Monitor daily cash position and prepare short-term cash flow reports.

Payroll, tax and compliance

• Ensure payroll is processed accurately and on time, with correct statutory deductions.
• Prepare or review sales tax returns and support corporate tax filings.
• Maintain internal controls.
• Coordinate the annual external audit and act as the main contact for auditors.

Reporting and team leadership

• Produce monthly management accounts and variance reports.
• Support the annual budget and forecasts with accurate actuals.
• Supervise, train and review the work of the accounts team.
• Improve processes and make better use of the accounting system/

Overseeing HR and Administrative departments

• Involving and assisting in managing the day-to-day accounting operations of the office and supporting the administrative works.
• Undertake ad hoc tasks and any other duties as assigned by the company from time to time, as deemed necessary to support the business operations.