Senior Group Finance & Consolidation Specialist

Sumisaujana TCM Chemicals Sdn Bhd; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

Sumisaujana TCM Chemicals Sdn Bhd is seeking a Senior Accountant to maintain accurate monthly accounts for group subsidiaries, support group reporting, and prepare consolidation schedules. A degree in accounting or finance and 4–5 years of experience are required.

You will reconcile intercompany balances, manage multi-currency reporting, and liaise with auditors and tax advisers using Excel and our ERP system. Based in Malaysia, Selangor, the role demands independent, timely financial work.

Qualifications

• Bachelor's Degree or Diploma in Accounting, Finance or a related discipline.
• At least 4-5 years of accounting experience; experience with multi-currency reporting or overseas entities is preferred.
• Proficient in Excel and ERP/accounting system.

Responsibilities

• Prepare and maintain full set of monthly accounts for the assigned subsidiary entities, including general ledger, accounts payable and accounts receivable function and submit the reports within the Group's month-end closing timeline.
• Record invoices, receipts, payments and journal entries in the ERP system with complete supporting documents.
• Prepare monthly closing entries and schedules for accruals, prepayments, fixed assets and foreign-currency balances.
• Reconcile intercompany transactions and balances with companies within the Group.
• Prepare cash flow reports and forecasts for the subsidiaries and propose funding requirements to the Group Accountant.

Skills

Excel proficiency

ERP experience

Analytical skills

Multi-currency reporting

Education

Bachelor's Degree or Diploma in Accounting/Finance

Tools

ERP software

Job description

Sumisaujana TCM Chemicals Sdn Bhd is seeking a Senior Accountant to maintain accurate monthly accounts for group subsidiaries, support group reporting, and prepare consolidation schedules. A degree in accounting or finance and 4–5 years of experience are required.

You will reconcile intercompany balances, manage multi-currency reporting, and liaise with auditors and tax advisers using Excel and our ERP system. Based in Malaysia, Selangor, the role demands independent, timely financial work.