Senior General Accountant: Close, GAAP & Process

CHERY CORPORATE MALAYSIA SDN. BHD.; Selangor; On-site; MYR 70,000 - 120,000; Full time

Job summary

CHERY CORPORATE MALAYSIA SDN. BHD. seeks an experienced Senior Accountant to manage monthly, quarterly, and annual close processes and to support cost accounting within a manufacturing setting.

The role requires a bachelor’s degree in accounting or finance, with CPA/CMA preferred, and 2–4 years in cost analysis or financial reporting. Strong ERP skills (SAP/Oracle) and advanced Excel are essential for success.

Qualifications

• Bachelor’s degree in accounting or finance required.
• CPA/CMA preferred or equivalent.
• 2–4 years in cost analysis or financial reporting.

Responsibilities

• Lead monthly, quarterly, and annual close activities.
• Prepare and review journal entries, accruals, and adjustments.
• Reconcile general ledger accounts and resolve discrepancies.
• Prepare financial statements and supporting schedules.
• Assist in consolidations (if applicable).
• Identify and implement cost accounting improvements.

Skills

Cost analysis

Financial reporting

Variance analysis

Attention to detail

Education

Bachelor’s degree in accounting/finance

CPA/CMA preferred

Tools

SAP

Oracle

Excel (Pivot, VLOOKUP)

Job description

CHERY CORPORATE MALAYSIA SDN. BHD. seeks an experienced Senior Accountant to manage monthly, quarterly, and annual close processes and to support cost accounting within a manufacturing setting.

The role requires a bachelor’s degree in accounting or finance, with CPA/CMA preferred, and 2–4 years in cost analysis or financial reporting. Strong ERP skills (SAP/Oracle) and advanced Excel are essential for success.