Senior Accountant & Finance Operations Lead

Promatrix DC Solutions Sdn Bhd; Cyberjaya; On-site; MYR 56,000 - 89,000; Full time

Job summary

Promatrix DC Solutions Sdn Bhd is seeking an experienced finance professional to manage monthly statements, perform analytical reviews, and oversee group consolidation and statutory filings. You will work closely with business units to monitor KPIs and ensure strong internal controls across finance functions.

The role involves coordinating tax compliance, transfer pricing documentation, audits, and process improvements within a dynamic, technology-driven environment in Malaysia.

Qualifications

• Monthly financial statements preparation.
• Analytical reviews of monthly management reports and variance analyses.
• Coordinate Group consolidation reporting and SST/tax compliance.

Responsibilities

• Preparation of the Monthly financial statements
• Perform analytical reviews on monthly management reporting and investigation on variances against norms, budget and forecast including cash flow management
• Ensure timely submission of quarterly Group consolidation reporting package via DIVA System
• Perform and supervise daily operation accounting functions (A/R, vendor payments, cash/bank, inter-company)
• Review debtors aging and inter-company reconciliations and manage credit risk
• Inventory, fixed assets and stock takes; coordinate stock reconciliations for accuracy
• Keep up to date with new accounting standards
• Prepare, review and submit SST, corporate tax and other statutory filings
• Prepare Transfer Pricing documents with external consultants
• Handle audits with external auditors and other statutory fillings
• Work with business units on budgeting and KPI achievement
• Maintain strong internal controls and regularly evaluate control adequacy
• Participate in process improvements for finance and related operations
• Assist in other accounting duties as assigned by Finance Manager (MY)

Job description

Promatrix DC Solutions Sdn Bhd is seeking an experienced finance professional to manage monthly statements, perform analytical reviews, and oversee group consolidation and statutory filings. You will work closely with business units to monitor KPIs and ensure strong internal controls across finance functions.

The role involves coordinating tax compliance, transfer pricing documentation, audits, and process improvements within a dynamic, technology-driven environment in Malaysia.