Senior Finance Exec (SAP/KPI Bonus/Senai)

Fiscal Therapy Management; Kulai; On-site; MYR 60,000 - 90,000; Full time

Job summary

Fiscal Therapy Management in Malaysia is seeking an experienced accountant to handle the full set of accounts for one entity, manage daily finance operations, and align with HQ/China teams.

The role emphasizes month-end closings, SST and tax compliance, e-Invoice processing, audits, and asset control. Fluency in English is required; Mandarin is preferred for communication with China teams.

Qualifications

• Diploma or Degree in Accounting, Finance or related field.
• Experience in a China-based company is preferred; candidates who understand Chinese corporate culture are welcome.
• Experience in full set of accounts and month-end closing is preferred.
• SAP experience is an advantage; candidates who are willing to learn SAP are welcome.
• Knowledge of SST, corporate income tax and e-Invoice is preferred.
• Willing to work overtime during month-end closing.
• Good communication, analytical and problem-solving skills.
• Able to work independently and coordinate with HQ and internal departments.
• Proficient in English; Mandarin is preferred for communication with HQ/China teams.

Responsibilities

• Handle full set of accounts and daily finance operations for one Malaysia entity.
• Perform bank reconciliation, journal entries, interest accounting and other accounting transactions.
• Handle month-end closing, including revenue recognition, expense analysis, accruals, material accounting, asset profit/loss and tax closing.
• Manage customer and supplier account clearing and follow up with HQ and relevant departments on account discrepancies.
• Handle e-Invoice processes for two entities, including sales, import and service e-Invoices, submission and issue follow-up.
• Prepare and verify sales discount reports, revenue details, supplier payment details and customer Statements of Account (SOA).
• Calculate, submit and arrange payment for SST, and verify relevant tax documents.
• Handle corporate income tax, tax instalments and other tax matters, working closely with tax agents for tax filing.
• Support annual audit, tax audits/reviews, transfer pricing documentation and company secretarial matters.
• Conduct fixed asset and physical asset counts, including semi-annual and annual stocktaking.
• Maintain and release SAP internal transfer pricing and follow up on related processes.
• Organise and maintain accounting vouchers, payment documents and other financial records.
• Support China/HQ audit and Group Finance requirements by providing financial data, reports and explanations in a timely manner.
• Perform other finance and accounting duties assigned by the superior.

Skills

Analytical skills

Communication skills

Problem-solving

English language proficiency

English/Mandarin liaison

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Job description

Handle full set of accounts and daily finance operations for one Malaysia entity.

Perform bank reconciliation, journal entries, interest accounting and other accounting transactions.

Handle month-end closing, including revenue recognition, expense analysis, accruals, material accounting, asset profit/loss and tax closing.

Manage customer and supplier account clearing and follow up with HQ and relevant departments on account discrepancies.

Handle e-Invoice processes for two entities, including sales, import and service e-Invoices, submission and issue follow-up.

Prepare and verify sales discount reports, revenue details, supplier payment details and customer Statements of Account (SOA).

Calculate, submit and arrange payment for SST, and verify relevant tax documents.

Handle corporate income tax, tax instalments and other tax matters, working closely with tax agents for tax filing.

Support annual audit, tax audits/reviews, transfer pricing documentation and company secretarial matters.

Conduct fixed asset and physical asset counts, including semi-annual and annual stocktaking.

Maintain and release SAP internal transfer pricing and follow up on related processes.

Organise and maintain accounting vouchers, payment documents and other financial records.

Support China/HQ audit and Group Finance requirements by providing financial data, reports and explanations in a timely manner.

Perform other finance and accounting duties assigned by the superior.

Job Requirements:

Diploma or Degree in Accounting, Finance or a related field.

Experience working in a China-based company is preferred. Candidates without such experience but who understand Chinese corporate culture are welcome to apply.

Experience in full set of accounts and month-end closing is preferred.

SAP experience is an advantage; candidates who are willing to learn SAP are welcome.

Knowledge of SST, corporate income tax and e-Invoice is preferred.

Willing to work overtime during month-end closing, particularly around the last few days of each month.

Good communication, analytical and problem-solving skills.

Able to work independently and coordinate with HQ and internal departments.

Proficient in English; Mandarin is preferred for communication with HQ/China teams.