Team Lead, Global GL & Tax Services

TMF Administrative Services Malaysia Sdn. Bhd.; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

TMF Administrative Services Malaysia Sdn. Bhd. seeks an experienced accounting leader to oversee monthly GL processes, RTR, PTP and OTC for a portfolio of complex clients. You will ensure accuracy of Balance Sheet and P&L, provide explanations for monthly movements, and coach a high-performance team.

You will coordinate with internal finance and external auditors, drive period-end close, and contribute to automation and process improvement while maintaining compliance with accounting standards.

Qualifications

• University degree in Accounting or Finance preferred.
• ACCA/CPA qualification is an asset.
• Experience in multi-country, multi-entity environments is essential.

Responsibilities

• Lead a team for monthly analysis of TB, Balance Sheet, and P&L with insights on movements.
• supervise reconciliations and ensure high quality accounting records.
• Coordinate with internal teams and external auditors for period-end close.
• Review journals, accruals, postings and process allocations timely.
• Drive automation, standardization and improvements within the team.

Skills

People management

Analytical thinking

Problem solving

Attention to detail

Communication skills

English proficiency

Education

Accounting or Finance degree

ACCA/CPA preferable

Tools

SAP

Microsoft Dynamics

Workday Financials

Job description

TMF Administrative Services Malaysia Sdn. Bhd. seeks an experienced accounting leader to oversee monthly GL processes, RTR, PTP and OTC for a portfolio of complex clients. You will ensure accuracy of Balance Sheet and P&L, provide explanations for monthly movements, and coach a high-performance team.

You will coordinate with internal finance and external auditors, drive period-end close, and contribute to automation and process improvement while maintaining compliance with accounting standards.