Senior Accountant & Consolidation Specialist

BERJAYA CKE; Negeri Sembilan; On-site; MYR 150,000 - 200,000; Full time

Job summary

A dynamic financial company in Negeri Sembilan is seeking a Senior Account Executive to manage financial accounting and reporting processes. The ideal candidate will have a degree in Accountancy or relevant professional qualifications like ACCA, CIMA, or CPA, along with at least 3 years of relevant experience. Responsibilities include maintaining the general ledger, preparing financial statements, and ensuring compliance with accounting standards. Benefits include medical leave, performance bonuses, and training provided.

Benefits

Annual Leave

Medical and Hospitalisation Leave

Performance Bonus

5 Working Days

Medical Benefits

Training Provided

Qualifications

• Minimum 3 years of experience in a similar capacity, preferably in manufacturing.
• Strong technical knowledge of Accounting Principles/Standards.
• Audit experience and consolidation experience is an added advantage.

Responsibilities

• Maintain and review general ledger entries and reconcile financial statements.
• Prepare month-end closing schedules and financial statements.
• Ensure compliance with company and statutory accounting practices.
• Monitor and manage the Fixed Asset Register and compute depreciation.
• Maintain and update inventory valuation and resolve discrepancies.

Skills

Analytical skills

Proficiency in accounting software

Communication skills

Problem-solving skills

Teamwork

Education

Degree in Accountancy

Professional qualifications in ACCA, CIMA, or CPA

Tools

ERP systems

Job description

A dynamic financial company in Negeri Sembilan is seeking a Senior Account Executive to manage financial accounting and reporting processes. The ideal candidate will have a degree in Accountancy or relevant professional qualifications like ACCA, CIMA, or CPA, along with at least 3 years of relevant experience. Responsibilities include maintaining the general ledger, preparing financial statements, and ensuring compliance with accounting standards. Benefits include medical leave, performance bonuses, and training provided.