SENIOR ACCOUNTANT – REPORTING & CONSOLIDATION

Eastern Suntech Engineering & Construction Sdn Bhd; Sungai Petani; On-site; MYR 29,000 - 43,000; Full time

Job summary

EASTERN SUNTECH ENGINEERING & CONSTRUCTION SDN BHD is seeking a Senior Accountant – Reporting & Consolidation to lead monthly, quarterly, and annual financial statements, and to manage full consolidation for subsidiaries and project-based entities.

You will oversee GL closing, intercompany eliminations, and deliver accurate packets to senior leadership while ensuring compliance with MFRS/IFRS and corporate policies, working closely with project teams.

Qualifications

• Bachelor's Degree in Accounting/Finance
• Professional qualification (ACCA, CPA, MIA, or equivalent) preferred
• Minimum of 5 years of hands-on accounting with emphasis on financial reporting and group consolidation
• Proven track record handling multi-entity, multi-subsidiary or group accounts
• Experience in construction, real estate, or project-based industries is a strong advantage

Responsibilities

• Lead preparation of monthly, quarterly, and annual financial statements and management reports
• Perform full financial consolidation for subsidiaries and project entities, including intercompany eliminations
• Oversee GL transactions, month-end and year-end closing schedules, and balance sheet reconciliations
• Provide audit support, strengthen internal controls, and drive process improvements

Skills

Financial Reporting

Intercompany Reconciliation

Financial Controls

Analytical & Problem-Solving Skills

Education

Bachelor's Degree in Accounting/Finance

Professional qualification (ACCA, CPA, MIA, or equivalent)

Tools

SAP

Oracle

SQL

AutoCount

Excel

Job description

SENIOR ACCOUNTANT – REPORTING & CONSOLIDATION

Lead the preparation of monthly, quarterly, and annual financial statements, management reports, and variance analyses.

Perform full financial consolidation for subsidiaries, project-based entities, and related business units, including intercompany reconciliations and elimination entries.

Deliver accurate consolidated financial packets and actionable insights to senior leadership in a timely manner.

Ensure all reporting strictly adheres to relevant accounting standards, regulatory requirements, and corporate policies.

General Ledger & Financial Period Closing

Oversee General Ledger (GL) transactions, journal entries, accruals, provisions, and prepayments to guarantee exact accounting treatment.

Manage end-to-end month-end and year-end closing schedules to meet reporting timelines.

Perform routine balance sheet reconciliations, proactively resolving outstanding or anomalous balances.

Construction & Project Accounting

Monitor project cost allocations, revenue recognition, work-in-progress (WIP), and overall project cash flows.

Evaluate project-level financial performance against approved budgets, forecasts, and milestones.

Partner with project management and operational teams to align operational deliverables with accurate accounting treatments.

Audit, Compliance & Process Improvement

Act as the primary point of contact for external and internal auditors, preparing audit schedules, statutory accounts, and supporting documentation.

Maintain robust internal controls and ensure strict statutory and regulatory compliance.

Continuously evaluate accounting practices and propose workflow automations to improve efficiency and accuracy.

Skills & Experience RequiredQualifications & Experience

Bachelor’s Degree in Accounting, Finance, or a related discipline.

Professional qualification (ACCA, CPA, MIA, or equivalent) is preferred.

Minimum of 5 years of hands-on accounting experience, with a heavy emphasis on financial reporting and group consolidation.

Proven track record handling multi-entity, multi-subsidiary, or group-level accounts.

Background in construction, real estate, or project-based industries is a strong advantage.

Technical & Operational Competencies

Thorough working knowledge of applicable accounting standards (e.g., MFRS/IFRS), consolidation mechanics, and general ledger operations.

Advanced proficiency in Microsoft Excel and hands-on experience with standard ERP systems (e.g., SAP, Oracle, SQL, AutoCount).

Excellent analytical abilities with high precision, integrity, and attention to detail.

Strong written and verbal communication skills with the ability to manage competing deadlines independently.

Language proficiency in English and Bahasa Malaysia; fluency in Mandarin/Cantonese is preferred to effectively liaise with relevant internal and external stakeholders.

• Financial Reporting & Analysis
• Intercompany Reconciliation
• Financial Controls
• Analytical and Problem-Solving Skills