Specialist, Financial Accounting & Reporting

U Mobile Sdn Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A telecommunications company in Kuala Lumpur is seeking a Specialist in Financial Accounting & Reporting with 4-5 years of experience. The role requires proficiency in Microsoft Office and a professional accounting certification. You'll manage financial closing processes, prepare audit-related documentation, and assist in SAP improvements. We offer a range of employee benefits, including comprehensive medical coverage and a flexible working environment.

Benefits

Comprehensive medical, dental, optical and insurance benefits

Flexi working hours arrangements

Staff Line & Device Subsidy

Smart Casual Attire

Child Parental Care Leave

Convenient location with access to public transport

Special employee discounts for selected F&B Brands

Qualifications

• 4-5 years of experience in the financial accounting field.

Responsibilities

• Conduct monthly, quarterly, and yearly financial closing processes.
• Prepare audit schedules and supporting documents for audits.
• Assist in drafting and preparing Accounting Manuals.
• Maintain general ledger compliance with MFRS.
• Support SAP system improvement initiatives.
• Prepare financial statements for Group and subsidiaries.

Skills

Proficient in Microsoft Office (Excel, Word, Powerpoint)

Basic knowledge in SAP FICO module

Education

Professional certification (e.g., ACCA, MIA, CPA)

Job description

Closing Date: 12/01/2026

Specialist, Financial Accounting & Reporting (Vacancy Closed)

For registered candidates, please login to apply.

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!

Top Reasons To Join Us!

• • Awarded For
• o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
• o Bronze Winner in Cross-Generational Workforce Engagement (2024)
• o Gold Winner for Excellence in Workplace Culture (2021)
• • Comprehensive medical, dental, optical and insurance benefits
• • Flexi working hours arrangements
• • Staff Line & Device Subsidy
• • Smart Casual Attire
• • Child Parental Care Leave
• • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
• • Special employee discounts for selected F&B Brands

The Day-To-Day Activities

• Involved in monthly, quarterly and yearly financial closing process, including the preparation, posting of journal entries and monthly closing schedules. Preparation of audit schedules and supporting documents for annual audit statutory, ad-hoc audit, or internal audit review including working closely with external and internal auditors.
• Involved in all audit related statements, statistical report or information required to meet statutory and regulatory reporting obligations and requirements, including but not limited to Suruhanjaya Komunikasi dan Multimedia Malaysia, Bank Negara Malaysia, Suruhanjaya Syarikat Malaysia, Jabatan Akauntan Malaysia.
• To assist in drafting and preparing Accounting Manuals and related business process documentation.
• To assist in maintaining general ledger, chart of accounts and reporting structure set-up in the accounting system to ensure compliance to Malaysian Financial Reporting Standard ("MFRS").
• Involved and assist in cost analysis and e-invoice automation exercise as and when required.
• To support SAP system improvement initiatives, including but not limited to structuring, monitoring, and setup of cost control objects. Work closely with inhouse SAP supporting team, Budget team and other stakeholders from time to time.
• Participate financial reporting function as and when required. Including but not limited to collate and report financial information, assist in execution of new requirements to cater business requirements, aligning external reporting and internal reporting.
• Participate in preparation of financial statements for Group and its subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.
• Perform other additional tasks that are relevant and necessary to accomplish the company overall objectives, which may be assigned from time to time.

About You

• Qualification: Prof certification eg ACCA, MIA, CPA
• Years of experience in related field: at least 4‑5 years
• Skills set required: Proficient in Microsoft Office (Excel, Word, Powerpoint). Basic knowledge in SAP FICO module.

What’s Next?

Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.