Staff Accountant AP

Flowserve Corporation; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Flowserve Corporation in Kuala Lumpur seeks an Accountant to analyse financial information, prepare reports, and maintain asset/liability records. The role supports US-GAAP month-end closings, GL analyses, and SOX controls while collaborating with vendors and internal teams.

The ideal candidate has 3–5 years of experience, strong English communication, and proficiency in MS Office and ERP systems (Oracle, SAP). A degree in accounting is required, with attention to detail and adaptability.

Qualifications

• BS or BA Degree in accounting or related field is required.
• 3–5 years of relevant accounting experience with US-GAAP exposure.
• Strong communication and analytical skills with attention to detail.

Responsibilities

• Participate in month-end closing under US-GAAP.
• Perform general accounting activities with the team.
• Generate daily and monthly reports and support colleagues.
• Analyze GL and balance sheet reconciliations and SOX controls.
• Coordinate with vendors and customers on fixed asset issues.
• Support timely month-end closing and resolve issues.

Skills

English communication

stakeholder relations

analytical thinking

attention to detail

problem solving

flexibility

building relationships

Education

Bachelor's degree in Accounting or related field

Tools

MS Office (Excel, Word, PowerPoint)

ERP systems (Oracle, SAP)

Job description

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Responsibilities & Requirements

• Actively participating in assigned accounting and month end closing processes under US-GAAP
• Performing Accounting activities with the team
• Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
• Continuous contact with vendors, customers regarding fixed asset issues
• Assist with the resolution of any issues that could impact the timely month-end closing
• And Other tasks as assigned

Preferred Experience / Skills

• Excellent verbal and written communication skills in English
• Ability to establish and maintain effective work relationships with stakeholders
• Confident user of MS Office (Excel, Word, PowerPoint)
• Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
• Keen on building positive relationships
• Strong analytical, research and problem-solving skills
• Attention to detail
• Flexibility and ability to cope with process changes.
• BS or BA Degree in relevant field and 3-5 years relevant experience