Senior Accountant (Mandarin Speaker, Fully On-Site)

ACCA Careers; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

ACCA Careers in Kuala Lumpur is seeking a Senior GL Accountant to manage financial reporting and ensure compliance within the professional services sector. The role requires a detail-oriented individual to oversee accounting processes and support financial decision-making.

A degree in Accounting or Finance is required, with at least five years in accounting and professional certification such as ACCA or CPA.

Qualifications

• Degree in Accounting, Finance, or related field.
• At least 5 years of accounting experience.
• Professional certification such as ACCA or CPA.
• Strong knowledge of accounting principles and regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy.
• In-office role based in Kuala Lumpur.

Responsibilities

• Prepare and post complex journal entries with the general ledger.
• Execute month-end, quarter-end, and year-end close activities.
• Reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Prepare financial statements, management reports, and supporting documentation.
• Analyze financial performance and provide insights on variances and trends.
• Support tax reporting requirements and statutory compliance.
• Identify opportunities for process improvements to enhance efficiency and controls.
• Collaborate with cross-functional teams to resolve accounting issues and support business initiatives.
• Contribute to system enhancements, automation, and finance transformation projects.
• Conduct ad hoc financial analyses and undertake special projects.

Skills

5+ years accounting

Excel proficiency

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting/Finance

ACCA/CPA certification

Tools

Accounting software

Microsoft Excel

Job description

The Senior GL Accountant role, based in Kuala Lumpur, involves managing financial reporting and ensuring compliance within the professional services industry. This position requires a detail-oriented individual to oversee accounting processes and support financial decision-making.

Client Details

A professional services organisation located in Kuala Lumpur.

Description

• Prepare and post complex journal entries while ensuring the accuracy and integrity of the general ledger.
• Execute month-end, quarter-end, and year-end closing activities in a timely manner.
• Reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Prepare financial statements, management reports, and supporting documentation.
• Analyze financial performance and provide insights on significant variances and trends.
• Support tax reporting requirements and ensure compliance with statutory regulations.
• Identify opportunities for process improvements to enhance operational efficiency and strengthen internal controls.
• Collaborate with cross-functional teams to resolve accounting issues and support business initiatives.
• Contribute to system enhancement, automation, and finance transformation projects.
• Conduct ad hoc financial analyses and undertake special projects as required.

Profile

• A degree in Accounting, Finance, or a related field.
• At least 5 years in accounting.
• Professional certification such as ACCA, CPA, or equivalent.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and a commitment to accuracy.
• Ability to work effectively in a fully in-office environment in Kuala Lumpur.

Job Offer

• Permanent, full-time position.
• Fully in-office role in Kuala Lumpur.