Senior Accountant – Full Set Accounts & Reporting

ACCENTREX SDN BHD; Kuala Lumpur; On-site; MYR 89,000 - 156,000; Full time

Job summary

ACCENTREX SDN BHD is seeking a Senior Accountant to manage full set accounts and the monthly closing process. You will prepare journal entries, reconcile accounts and provide financial reporting while supporting policy enhancements and internal controls.

The role requires collaboration with department heads and management to ensure timely month-end closing and accurate reporting, with strong Excel and ERP system experience. Fluency in English and Chinese is essential.

Qualifications

• Minimum 3 years of accounting experience.
• Experience with full set accounts and month-end closing is required.
• Diploma or Degree in Accounting, Finance or related field.
• Familiar with Microsoft Excel and accounting systems.
• Able to work independently with good attention to detail.
• Able to communicate effectively in English and Chinese, written and spoken, with regional stakeholders.
• ACCA, CPA or equivalent qualification is an added advantage.
• Experience with SAP or other ERP systems is an added advantage.

Responsibilities

• Manage the monthly financial closing process, including journal entries, account reconciliations and financial reporting.
• Assist in reviewing and improving accounting policies, procedures and related finance processes.
• Review accounting workflows and recommend improvements to enhance efficiency and accuracy.
• Work closely with department heads, management and other stakeholders to ensure timely month-end closing and financial reporting.
• Maintain the chart of accounts, general ledger and financial statements, and ensure transactions are properly classified and recorded.
• Ensure accounting procedures and company policies are followed, and support improvements to internal controls.
• Prepare journal entries, account analysis and variance analysis against budget.
• Support finance improvement projects and provide guidance to junior accounting staff when required.

Skills

3+ years accounting experience

Bilingual English Chinese

Independent working

Attention to detail

Education

Diploma or Degree in Accounting/Finance or related field

Tools

Microsoft Excel

SAP

ERP systems

Accounting software

Job description

Senior Accountant - Full Set Accounts & Reporting

Manage the monthly financial closing process, including journal entries, account reconciliations and financial reporting.

Assist in reviewing and improving accounting policies, procedures and related finance processes.

Review accounting workflows and recommend improvements to enhance efficiency and accuracy.

Work closely with department heads, management and other stakeholders to ensure timely month-end closing and financial reporting.

Maintain the chart of accounts, general ledger and financial statements, and ensure transactions are properly classified and recorded.

Ensure accounting procedures and company policies are followed, and support improvements to internal controls.

Prepare journal entries, account analysis and variance analysis against budget.

Support finance improvement projects and provide guidance to junior accounting staff when required.

About you

Minimum 3 years of relevant accounting experience.

Experience in handling full set accounts and month-end closing.

Diploma or Degree in Accounting, Finance or related field.

Familiar with Microsoft Excel and accounting systems.

Able to work independently with good attention to detail.

Able to communicate effectively in both English and Chinese, written and spoken, for communication with regional stakeholders.

ACCA, CPA or equivalent qualification is an added advantage.

Experience with SAP or other ERP systems is an added advantage.