5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Manage the annual statutory audit, including coordination with external auditors and follow-up on audit matters.
Ensure compliance with Malaysian statutory, accounting and corporate requirements, including coordination with the appointed Company Secretary.
Coordinate corporate and statutory matters involving local and foreign directors, including Board resolutions, statutory records and required filings.
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Preparation of financial statements (Unaudited) and XBRL reports;
Prepare/Review Management Accounts, customized reporting packages, Statutory Accounts, GST returns, monthly payroll, CPF Submissions and other expense disbursements, as well as year-end remuneration returns;
Review work produced by other team members, monitoring and training staff;
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Proactively engage in conversations with the practice leaders and executives to provide insights on potential client needs based on research of client background and industry trends
Supporting the planning and execution of the various projects to ensure the successful delivery of service offerings to our clients
Participating actively in talent and skills development by leveraging on internal and industry learning opportunities
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Drive process improvements and efficiencies to enhance the quality of deliverables and overall client experience.
Contribute to business development within the Financial Services sector, including identifying new opportunities, participating in prospect meetings, pitches and proposals, and working with Partners to expand the client base and grow the business
Lead, coach and develop the team, including resource planning, performance management and staff development.
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Manage the annual statutory audit, including coordination with external auditors and follow-up on audit matters.
Ensure compliance with Malaysian statutory, accounting and corporate requirements, including coordination with the appointed Company Secretary.
Coordinate corporate and statutory matters involving local and foreign directors, including Board resolutions, statutory records and required filings.
...
Lead the review and challenge of country financial results before submission into Group consolidation, including detailed balance sheet and P&L reviews, significant movements, unusual transactions and accounting issues.
Drive consistent application of Group accounting policies and accounting treatments across all countries and entities.
Identify differences in accounting practices across countries and work with country finance teams to align accounting treatment across the Group.
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Proactively engage in conversations with the practice leaders and executives to provide insights on potential client needs based on research of client background and industry trends
Supporting the planning and execution of the various projects to ensure the successful delivery of service offerings to our clients
Participating actively in talent and skills development by leveraging on internal and industry learning opportunities
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· Prepare, scheduling, monitor, control, coach, train and developteam members including reviewing of corporate/individual tax computations, GSTcomputations, accounting treatment and preparation of unaudited financialstatements in compliance with relevant governing law
· Work with external auditors, resolving any accounting or taxrelated issues for portfolio of clients