Senior Account Executive (GL/R2R)

Doo Group; Kuala Lumpur; On-site; MYR 60,000 - 85,000; Full time

Job summary

A global financial services group in Kuala Lumpur seeks a Financial Accountant to manage month-end and year-end closing processes. The ideal candidate will have a Bachelor’s Degree in Accounting or Finance and 3–5 years of experience, preferably in a multinational corporation. Proficiency in ERP systems like SAP or Oracle, along with strong analytical and interpersonal skills, is essential. Join a dynamic team dedicated to innovation and growth while ensuring compliance with financial regulations.

Qualifications

• Minimum 3–5 years of experience in financial accounting or Record to Report (R2R).
• Professional certification such as ACCA, CPA, CIMA, ICAEW, or MIA is a strong advantage.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• High attention to detail and accuracy.

Responsibilities

• Perform month-end and year-end closing, ensuring accuracy and completeness of financial statements.
• Prepare and review journal entries, accruals, and adjustments.
• Conduct intercompany reconciliations and ensure proper settlement.
• Prepare and file monthly tax reports and support compliance.
• Support internal and external audit processes.

Skills

Financial accounting

Analytical skills

Interpersonal communication

Education

Bachelor’s Degree in Accounting, Finance, or related field

Tools

SAP

Oracle

NetSuite

Microsoft Excel

Job description

Job description:

Join Doo Group – Explore α Better Future

Doo Group is a global financial services group with FinTech as its core. With our 10 major business lines, spanning Brokerage, Wealth Management, Property, Payment & Exchange, FinTech, Financial Education, Health Care, Consulting, Cloud, and Digital Marketing. Doo Group has seamlessly provided clients with comprehensive products and services across the world. Through a one-stop approach, Doo Group remains committed to helping our clients achieve an ideal financial life while moving towards a better future together!

Looking for a New Challenge? Join Us as We Expand Globally!

As we continue our global business expansion, we’re on the lookout for talented individuals who are motivated to support our strategic goals and initiatives. Join a team that values innovation and growth.

DOO you have what it takes?

What you’ll be working on:

• Perform month-end and year-end closing, ensuring accuracy and completeness of financial statements.
• Prepare and review journal entries, accruals, and adjustments.
• Conduct intercompany reconciliationsand ensure proper settlement across entities.
• Maintain balance sheet substantiations and supporting schedules.
• Handle fixed asset accounting, including capitalization, depreciation, and disposals.
• Ensure compliance with group accounting policiesand internal control standards.
• Review accounts payable and accounts receivablepostings for accuracy and completeness.
• Assist in the monthly cashflow OPEX budgetreview and forecast updates.
• Prepare and file monthly tax reports (e.g., VAT/GST) and support compliance requirements.
• Support preparation of reports for local statutory and regulatory authorities.
• Manage bank-related administrative mattersincluding maintenance and authorized signatory updates.
• Liaise with outsourced accounting providers and conduct first-level reviewof their deliverables.
• Support internal and external auditprocesses with necessary documentation and analysis.
• Identify and drive process improvementswithin the R2R function.

What we’re looking for:

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification such as ACCA, CPA, CIMA, ICAEW, or MIA is a strong advantage.
• Minimum 3–5 years of experience in financial accounting or Record to Report (R2R).
• Prior experience in a multinational corporation highly preferred.
• Exposure to multi-entity and multi-currency accounting environments.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• Proficient in ERP systems such as SAP, Oracle, or NetSuite.
• Advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, formulas).
• Solid understanding of tax compliance, banking procedures, and fixed asset management.
• High attention to detail and accuracy.
• Strong analytical and problem-solving abilities.
• Excellent interpersonal and communication skills in English.
• Team player with the ability to thrive in a fast-paced, dynamic environment.
• Proactive mindset with a focus on continuous improvement.