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A leading financial services firm in Kuala Lumpur is seeking an experienced professional to oversee the full set of accounts, ensure compliance with financial regulations, and prepare timely reports. The ideal candidate has 5–7 years in accounting, proficiency in accounting systems, and strong supervisory skills. You will coordinate audits, ensure accurate financial entries, and support a junior finance team. This position offers a dynamic work environment and opportunities for growth.
Oversee and review the full set of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
Supervise the preparation of monthly, quarterly, and annual financial reports to ensure accuracy, completeness, and timeliness.
Ensure all financial transactions are recorded in accordance with accounting standards and internal policies.
Review and approve payment vouchers, journal entries, and supporting documentation before submission.
Monitor invoice discrepancies and ensure proper investigation and timely resolution of exceptions.
Coordinate and review audit schedules, financial statements, and tax returns in preparation for audit.
Serve as the main liaison with external auditors and tax agents, including handling audit and tax queries.
Review tax computations to ensure accuracy and compliance with statutory requirements.
Ensure month-end closing, processing, and reconciliations are completed accurately and within deadlines.
Safeguard the organization’s financial information by ensuring strict confidentiality and proper controls.
Provide guidance, supervision, and support to finance team members on daily operational matters.
Assist in budgeting, forecasting, and financial analysis as required by Management.
Perform any ad-hoc financial and business-related tasks as assigned by Management.
Job Requirement:
Bachelor’s Degree in Accounting, Finance, or a related professional qualification (e.g. ACCA, CPA, CIMA).
Minimum 5–7 years of relevant working experience in accounting or finance, preferably with supervisory experience.
Strong knowledge of full set of accounts, General Ledger, Accounts Payable (AP), and Accounts Receivable (AR).
Good understanding of financial reporting, audit, taxation, and statutory compliance.
Experience in preparing and reviewing financial statements, audit schedules, and tax computations.
Proficient in accounting systems and Microsoft Excel.
Strong analytical, problem-solving, and leadership skills.
Able to work independently, meet tight deadlines, and handle multiple tasks efficiently.
Good communication and interpersonal skills; able to liaise with auditors, tax agents, and internal stakeholders.
High level of integrity, confidentiality, and attention to detail.
Able to supervise, guide, and support junior finance staff.
Added advantage if familiar with budgeting, forecasting, and management reporting.
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