Senior Accountant- Kempas
This role is to support and manage E095 United States, E096 Hong Kong and E105 Sri Lanka month-end and year-end closes for both US and local GAAP accounts and ensures accurate financial reporting and regulatory compliance.
Core Responsibilities:
- Financial Reporting: Prepare and review accurate monthly, quarterly, and annual financial statements, including income statements and balance sheets
- General Ledger & Reconciliations: Manage the general ledger, prepare journal entries, and reconcile balance sheet and income statement accounts
- Audit Compliance: Coordinate internal and external audits, prepare schedules, and ensure compliance with accounting standards
- Cash flow forecasting
- Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable are recorded properly.
Requirement:
- At least 5-year(s) experience in manufacturing field
- Master’s degree in accounting or equivalent
- Hands-on experience with accounting software packages – Microsoft Dynamics 365 ERP is preferred
- Experience on Hyperion Financial Management HFM will be added advantage
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions and the month-end/year-end close process
- Ability to cope under pressure, collaborates well, self-motivated and self-sufficient typically demand an overlap of 3–6 hours with US time zones (EST/PST) to ensure real-time communication and workflow continuity during month-end closing.
Pay: RM8,000.00 - RM9,500.00 per month
Work Location: In person