Senior Accountant - R2R

Vistra; Iskandar Puteri; On-site; MYR 78,000 - 123,000; Full time

Job summary

Vistra is seeking a detail-oriented finance professional in Malaysia to manage month-end closing processes and ensure accuracy across subsidiaries. The role entails preparing management reports, reconciling intercompany balances, and supporting budgeting and forecasting activities.

Collaborate with the SSC Finance team to ensure timely and accurate postings, maintain robust internal controls, and contribute to ad hoc financial projects as needed.

Qualifications

• Perform month-end closing and ensure accuracy of subsidiaries' accounting.
• Prepare financial reports and schedules for management review.
• Reconcile intercompany balances and other balance sheet accounts.
• Prepare cash and bank reconciliations and monthly cash flow analysis.
• Assist in budgeting and forecasting.
• Collaborate with SSC Finance for timely and accurate bookings.
• Identify internal control weaknesses and suggest corrective actions.
• Support ad hoc projects as needed.

Responsibilities

• Lead month-end closing procedures and ensure integrity of subsidiary books.
• Prepare and present financial reports for management review on a monthly basis.
• Reconcile intercompany accounts and other balance sheet components.
• Monitor cash and bank reconciliations; analyze monthly cash flows.

Skills

Month-end closing

Intercompany reconciliations

Bank reconciliations

Financial reporting

Cash flow analysis

Budgeting & forecasting

Internal controls

Job description

Perform month-end closing and ensure integrity of subsidiaries' accounting. This includes identifying & posting relevant journal entries, accounts and bank reconciliations.

Prepare financial reportsand schedulesfor management review,and other ad hoc reports.

Responsible for preparation of monthly accounting entries and reconciliations for intercompany balances, accounts receivables and other ancillary balance sheet accounts.

Prepare cash and bank reconciliations and update monthly cash flow analysis.

Assist in budget and forecasting initiatives.

Assist in revenue recording and reporting monthly result by BU.

Work with SSC Finance team to ensure transaction is booked accurately and timely.

Responsible for timely and accurate filing of documents in accordance with statutory & management requirements, and in line with document retention policy.

Key contact for the subsidiaries' accounting. Work with other SSC teams to ensure transactions are booked accurately and on time.

Identify potential internal control weaknesses, propose, and implement corrective procedures.

Undertake ad hoc projects as needed.

Business Support Services More than 10,000 employees

It’s never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we’re now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We’re seizing the opportunity to create a purpose-led organisation that will unlock significant value for our business, our clients, and our people.