Senior Financial Accountant & Controls Lead

IMEJ WARISAN SDN BHD; West Coast Division; On-site; MYR 60,000 - 90,000; Full time

Job summary

IMEJ WARISAN SDN BHD is seeking an experienced financial professional to lead our accounting function. You will oversee daily operations, prepare financial statements, manage the ledgers, and maintain internal controls to ensure accurate reporting.

You will collaborate with auditors and regulators, monitor cash flow and budgets, and guide the accounts team to meet strict deadlines with attention to detail and independence.

Qualifications

• Degree in Accountancy or equivalent qualification.
• ACCA, CPA, CIMA or equivalent strongly preferred.
• Minimum 5 years of working experience in accounting or related field.
• Knowledge of finance- and accounting-related matters, including financial management, implementation of financial policies, tax management, preparation of financial reports, budgeting, and cost control.
• Knowledge of SQL or similar accounting systems preferred.
• Detail-oriented and responsible.
• Able to meet deadlines.
• Able to work independently with minimal supervision.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements
• Manage accounts payable, accounts receivable, general ledger, and bank reconciliations
• Monitor cash flow, budgets, and financial forecasts
• Develop, implement, and maintain accounting policies, procedures, and internal controls
• Coordinate with external auditors, tax agents, banks, and government authorities during audits and statutory submissions
• Ensure compliance with accounting standards, tax regulations, and company policies
• Analyze financial performance and provide recommendations to support management decision-making
• Supervise, train, and evaluate the performance of the accounts team
• Review and approve payments, invoices, journal entries, and financial transactions
• Prepare timely submission for company CP204, CP204A, Form E, CP8D and E-PCB PLUS

Skills

Financial reporting

Accounts payable/receivable

General ledger

Budgeting

Internal controls

SQL

Education

Degree in Accountancy

ACCA/CPA/CIMA or equivalent

Tools

SQL

Job description

IMEJ WARISAN SDN BHD is seeking an experienced financial professional to lead our accounting function. You will oversee daily operations, prepare financial statements, manage the ledgers, and maintain internal controls to ensure accurate reporting.

You will collaborate with auditors and regulators, monitor cash flow and budgets, and guide the accounts team to meet strict deadlines with attention to detail and independence.