Senior Netting Accountant — Finance Ops & Process Lead

Michael Page International (Malaysia) Sdn Bhd

Selangor

On-site

MYR 120,000 - 180,000

Full time

14 days+

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Job summary

Michael Page International (Malaysia) Sdn Bhd is seeking a Senior Netting Accountant based in Kuala Lumpur. The role oversees end-to-end netting processes within the Accounting & Finance function, ensuring accuracy and regulatory compliance.

You will collaborate with cross-functional teams to reconcile accounts, prepare reports, and support audits. The position emphasizes process improvements and timely transaction processing in a permanent capacity.

Qualifications

  • Strong background in Accounting & Finance with focus on netting processes.
  • Proficiency with financial systems and tools used in the industry.
  • Excellent analytical and problem-solving abilities.
  • Detail-oriented with accuracy in financial reporting.

Responsibilities

  • Oversee end-to-end netting processes ensuring accuracy and compliance.
  • Collaborate with internal teams to reconcile accounts and resolve discrepancies.
  • Prepare and review financial reports related to netting activities.
  • Ensure timely processing of transactions and adherence to deadlines.
  • Support audits by providing necessary documentation and insights.
  • Develop and implement process improvements to enhance efficiency and accuracy.
  • Provide guidance to junior team members within Accounting & Finance.
  • Stay updated on industry trends and regulatory changes.

Skills

Netting knowledge
Accounting & Finance
Analytical skills
Attention to detail
Cross-functional collaboration

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

Michael Page International (Malaysia) Sdn Bhd is seeking a Senior Netting Accountant based in Kuala Lumpur. The role oversees end-to-end netting processes within the Accounting & Finance function, ensuring accuracy and regulatory compliance.

You will collaborate with cross-functional teams to reconcile accounts, prepare reports, and support audits. The position emphasizes process improvements and timely transaction processing in a permanent capacity.

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