Senior Accountant

Marvel Media Sdn Bhd; Penang; On-site; MYR 60,000 - 85,000; Full time

Job summary

A prominent media company in Malaysia is looking for a Senior Accountant to manage daily accounting operations, oversee financial statement preparation, and ensure compliance with regulations. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with 3-5 years of experience, exceptional analytical skills, and fluency in both English and Mandarin. Strong knowledge of accounting principles and proficiency in financial accounting software are required. This role involves collaboration with various departments to enhance financial accuracy and reporting.

Qualifications

• 3-5 years of progressive accounting experience.
• In-depth knowledge of Generally Accepted Accounting Principles.
• Fluent in English and Mandarin.

Responsibilities

• Manage and reconcile general ledger accounts.
• Coordinate month-end and year-end closing processes.
• Prepare and analyze financial statements.
• Conduct financial analysis and variance analysis.
• Oversee accounts payable and accounts receivable activities.
• Assist with external and internal audits.
• Prepare and review corporate tax filings.
• Collaborate with departments to resolve accounting issues.

Skills

Analytical Skills

Attention to Detail

Communication

Financial Accounting Software

Microsoft Excel

Education

Bachelor's degree / Professional Degree in Accounting, Finance

Job description

The Senior Accountant is a vital member of the finance team, responsible for overseeing daily accounting operations, managing the month-end and year-end closing processes, preparing accurate financial statements, and ensuring compliance with accounting standards and regulatory requirements. This role often involves advanced financial analysis, budgeting support.

Key Responsibilities

• Manage the General Ledger: Maintain and reconcile all general ledger accounts, including complex balance sheet and income statement accounts.
• Month-End/Year-End Close: Coordinate and execute timely and accurate month-end and year-end closing processes.
• Financial Statement Preparation: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance.
• Financial Analysis: Conduct variance analysis and provide detailed financial insights and recommendations to management regarding company performance, cost-saving opportunities, and financial integrity.
• Accounts Management: Oversee and reconcile accounts payable, accounts receivable, and cash flow activities.
• Audit Management: Coordinate and assist with external and internal audits, preparing required schedules, workpapers, and liaising with auditors.
• Tax Preparation: Assist in the preparation and review of corporate tax filings, ensuring timely submission and compliance.
• Collaboration: Work closely with other departments to resolve accounting-related issues and streamline cross‑functional processes.

Required Qualifications

• Education: Bachelor's degree / Professional Degree in Accounting, Finance, or a related field.
• Experience: 3-5 years of progressive accounting experience.
• Technical Knowledge: In-depth knowledge of Generally Accepted Accounting Principles / Standard
• Proficiency in financial accounting software
• Advanced proficiency in Microsoft Excel
• Analytical Skills: Exceptional analytical, quantitative, and critical thinking skills.
• Attention to Detail: Meticulous attention to detail and a passion for accuracy.
• Communication: Excellent written and verbal communication skills, with the ability to clearly present complex financial data to non‑financial stakeholders.
• Required Languages: Fluent in English and Mandarin