Senior Accountant: APJ Controllership & Compliance

Tec D Malaysia; Petaling Jaya; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

Elective Benefits

Leadership development programs

Life Empowerment Program

Job summary

Tec D Malaysia is seeking a finance professional to support Month-End Closing (MEC) activities and financial reporting for the APJ region, with focus on Singapore and Malaysia. You will collaborate with Tax, COE, and business finance teams to ensure accurate and timely closures.

The role involves journal entries, reconciliations, SOX compliance, internal controls, and coordination with external auditors. Equal opportunity employer with diverse, inclusive programs.

Qualifications

• Experience in month-end closing and financial reporting.
• Knowledge of US GAAP and local statutory requirements.
• SOX compliance and internal controls familiarity.
• Ability to coordinate with tax and audit teams.

Responsibilities

• Assist in month-end closing activities and ensure timely, accurate recording of transactions.
• Prepare monthly balance sheet and P&L fluctuation analysis.
• Prepare manual journal entries and perform balance sheet reconciliations.
• Support SOX compliance and maintain internal controls documentation.
• Identify and suggest improvements to accounting processes for efficiency and compliance.
• Assist with annual statutory audits and respond to audit queries.
• Coordinate with regional tax team for tax returns and regulatory compliance.
• Maintain general ledger and complete end-to-end accounting cycle.
• Prepare financial statements and ensure adherence to accounting principles.
• Support year-end audit reporting and related documentation.

Job description

Tec D Malaysia is seeking a finance professional to support Month-End Closing (MEC) activities and financial reporting for the APJ region, with focus on Singapore and Malaysia. You will collaborate with Tax, COE, and business finance teams to ensure accurate and timely closures.

The role involves journal entries, reconciliations, SOX compliance, internal controls, and coordination with external auditors. Equal opportunity employer with diverse, inclusive programs.