Global Accounts & Financial Reporting Lead

Like Bug Sd. Bhd.; Selangor; On-site; MYR 90,000 - 140,000; Full time

Job summary

Like Bug Sd. Bhd. is seeking an experienced Senior Accountant in Selangor to lead monthly consolidation, intercompany reconciliations, and year-end closing with external auditors.

You will perform financial modeling, manage domestic and international transactions, ensure tax compliance, and collaborate with auditors and partners to improve accuracy and efficiency in financial reporting.

Qualifications

• Diploma in Accounting & Finance or equivalent.
• 5+ years of accounting experience.
• Strong Excel and financial reporting skills.
• Detail-oriented with good problem-solving.
• Ability to work independently and with teams.

Responsibilities

• Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow).
• Manage intercompany transactions and reconciliations for global operations.
• Oversee year-end financial closing and coordinate with external auditors.
• Conduct financial modeling and variance analysis for key accounts.
• Handle full-cycle accounting for domestic and international transactions.
• Implement processes to enhance efficiency and accuracy.
• Ensure compliance with local tax regulations and international accounting standards.
• Liaise with auditors and global business partners.
• Oversee accounts receivable processes, ensuring efficient billing and collections.
• Monitor outstanding invoices and aging schedules to ensure timely payments.
• Follow up on overdue payments and match collections with outstanding invoices.
• Collaborate with in-house Credit Collection Team to manage debtor accounts.
• Handle back charges for reimbursable claims (clients/intercompany).
• Track bank transactions and incoming payments, ensuring accurate recording.
• Prepare necessary documents for audits, including tax computations.

Skills

Attention to detail

Problem-solving

Independent work

Collaboration

Education

Diploma in Accounting & Finance or equivalent

Tools

Microsoft Excel

Financial reporting tools

Job description

Like Bug Sd. Bhd. is seeking an experienced Senior Accountant in Selangor to lead monthly consolidation, intercompany reconciliations, and year-end closing with external auditors.

You will perform financial modeling, manage domestic and international transactions, ensure tax compliance, and collaborate with auditors and partners to improve accuracy and efficiency in financial reporting.