Global Accounts & Year-End Close Specialist

LIKE BUG SDN BHD; Sungai Buloh; On-site; MYR 39,000 - 61,000; Full time

Benefits offered by this job

EPF, SOCSO & EIS Contributions

Free MRT Shuttle Service

On-the-Job Training & Skill Dev

Medical Claims

Paid Annual Leave & Public Holidays

Friendly & Supportive Work Culture

Job summary

Like Bug Sdn Bhd in Malaysia is seeking an experienced Senior Accounts Executive to manage monthly consolidated financial statements, intercompany reconciliations, and year-end close across domestic and international operations.

You will oversee AR processes, collaborate with auditors, and drive process improvements to ensure accuracy and compliance with local tax regulations and international accounting standards.

Qualifications

• 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 process improvements to enhance efficiency and accuracy.
• Ensure compliance with local tax regulations and international accounting standards.
• Liaise with auditors and global business partners.

Responsibilities

• Prepare and consolidate monthly financial statements and reports.
• Coordinate intercompany transactions and reconciliations across entities.
• Lead year-end close and liaise with external auditors.
• Perform variance analyses and financial modeling for key accounts.
• Manage AR processes, collections, and invoicing workflows.

Skills

Intercompany Reconciliation

Variance Analysis

Full-cycle Accounting

Tax Compliance

Accounts Receivable

Microsoft Excel

Education

Diploma in Accounting & Finance

Tools

Financial reporting tools

Job description

Like Bug Sdn Bhd in Malaysia is seeking an experienced Senior Accounts Executive to manage monthly consolidated financial statements, intercompany reconciliations, and year-end close across domestic and international operations.

You will oversee AR processes, collaborate with auditors, and drive process improvements to ensure accuracy and compliance with local tax regulations and international accounting standards.