Senior Accountant - Full-Set, Close & Compliance

Dada Consultants; Kuala Lumpur; On-site; MYR 78,000 - 112,000; Full time

Job summary

Dada Consultants in Kuala Lumpur is seeking an experienced accountant to oversee full-set accounting activities across GL, AP, AR, cash book, and fixed assets. You will perform month-end close, prepare management accounts, and ensure statutory compliance.

Ideal candidates have 3–6 years in accounting, familiarity with MFRS, and strong Excel skills. This role offers on-site work in Malaysia with opportunities for process improvements and regional collaboration.

Qualifications

• Degree/Diploma in Accounting, Finance, or related discipline.
• 3–6 years of relevant accounting experience, preferably with full-set accounting exposure.
• Strong understanding of GL, AP, AR, bank reconciliation, month-end closing, and financial reporting.
• Experience handling statutory accounting and tax matters.
• Familiarity with MFRS accounting standards.
• Experience with accounting systems/ERP platforms.
• Strong Excel skills, including pivot tables, lookup functions, and financial analysis.
• Professional accounting qualifications such as ACCA, CPA, MIA, or equivalent are an advantage.

Responsibilities

• Manage the full set of accounts, including GL, AP, AR, cash and bank reconciliations, and fixed assets.
• Maintain accurate and timely accounting records in accordance with applicable standards and company policies.
• Perform daily accounting entries, including receipts, payments, accruals, prepayments, depreciation, intercompany transactions, and other adjustments.
• Review and ensure completeness and accuracy of supporting documentation for accounting transactions.
• Maintain proper accounting schedules and supporting working papers.
• Lead monthly and year-end closing activities and post journals.
• Prepare monthly management accounts and financial schedules; assist with annual financial statements.
• Manage vendor invoices, staff claims, and expense reimbursements; monitor AP ageing.
• Issue invoices and monitor customer receivables and collections; AR ageing analysis.
• Reconcile bank and payment platform records; support cash flow forecasting.
• Coordinate with external tax advisors and auditors on tax matters; ensure statutory filings.
• Prepare audit schedules and respond to audit queries; support internal controls.
• Assist with budgeting, forecasting, and financial planning.

Skills

General Ledger

Accounts Payable

Accounts Receivable

Cash & Bank Reconciliation

Fixed Assets

Excel

Education

Degree/Diploma in Accounting, Finance, or related discipline

Tools

ERP platforms

Job description

Dada Consultants in Kuala Lumpur is seeking an experienced accountant to oversee full-set accounting activities across GL, AP, AR, cash book, and fixed assets. You will perform month-end close, prepare management accounts, and ensure statutory compliance.

Ideal candidates have 3–6 years in accounting, familiarity with MFRS, and strong Excel skills. This role offers on-site work in Malaysia with opportunities for process improvements and regional collaboration.