Group Accounting & Reporting Specialist

AE Groups; Johor Bahru; On-site; MYR 48,000 - 60,000; Full time

Benefits offered by this job

Basic salary RM4,000–RM5,000

RM500 monthly allowance

Lunch provided

Exposure to multi-country entities

Opportunity in group reporting and tax

Job summary

AE Groups in Malaysia is seeking an experienced group accountant to manage monthly accounting and financial reporting for Malaysia and Singapore entities. You will oversee A/R, A/P, intercompany reconciliations, and payroll processing, ensuring timely statutory submissions and liaison with external auditors.

The role requires strong numerical and analytical skills, attention to detail, and the ability to work independently to meet monthly reporting deadlines.

Qualifications

• Knowledge of accounting principles and day-to-day accounting operations.
• Experience with full-set accounting, monthly closing and financial reporting.
• Experience handling A/R and A/P.
• Understanding of reconciliation and intercompany transactions.
• Payroll processing and Malaysian statutory submissions (EPF, SOCSO, EIS, HRDF, PCB).
• Coordinate with external auditors and other external parties.
• Able to handle accounts for multiple entities simultaneously.
• Strong numerical, analytical and problem-solving skills.
• Detail-oriented with high accuracy.
• Good time management and organization.
• Able to work independently and meet monthly reporting deadlines.

Responsibilities

• Handle monthly accounting and financial reporting for the group’s Malaysia and Singapore entities.
• Manage reconciliation processes including cross-entity and shared-cost reconciliations.
• Monitor Accounts Receivable and Accounts Payable.
• Prepare and issue monthly statements for collection.
• Manage account contra arrangements with external agencies.
• Prepare Amoeba management accounts and monitor Amoeba performance.
• Liaise with China shareholder accounting department for monthly reporting and profit-sharing matters.
• Liaise with external auditors for annual and group audits.
• Handle payroll calculations for three companies (one Malaysia, two Singapore).
• Prepare statutory submissions (EPF, SOCSO, EIS, HRDF, PCB).
• Review and approve bank transactions; maintain accurate records; provide accounting advice to Directors.

Skills

Group accounting

Accounts receivable

Accounts payable

Intercompany reconciliation

Payroll processing

Financial reporting

Month-end closing

Job description

AE Groups in Malaysia is seeking an experienced group accountant to manage monthly accounting and financial reporting for Malaysia and Singapore entities. You will oversee A/R, A/P, intercompany reconciliations, and payroll processing, ensuring timely statutory submissions and liaison with external auditors.

The role requires strong numerical and analytical skills, attention to detail, and the ability to work independently to meet monthly reporting deadlines.