Job opening - Senior Accountant (GL) in Kuala Lumpur | Randstad Malaysia

summary

kuala lumpur, wilayah persekutuan
RM6,000 - RM7,500 per month, Medical Insurance, Leave Entitlement
contract

specialism
accounting & finance
sub specialism
accounting
reference number
91M0269372_3059948148581850129

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job details

about the job

...

Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.
Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.
Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.
Prepare and deliver accurate and timely accounting reports to related parties for monthly review.
Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.
Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly.
Facilitate weekly collection of bank statements in coordination with business partners and Shared Service team for bank reconciliation purposes.
Assist the Shared Service team in identifying and resolving unknown transactions in bank statements.
Support outlet-level and group-level audit processes by preparing required documentation and responding to audit queries.
Assist in the setup and creation of new lease contracts within the system, ensuring data accuracy and completeness.
Perform any other ad-hoc duties and responsibilities as assigned by management from time to time.

Requirements:

Bachelor’s Degree in Accounting, Finance or any related field.
Prefer 4-5 years of relevant experience.
Proficiency in English and strong coordination skills.
Excellent interpersonal skills and the ability to work collaboratively.
Deep understanding of accounting and corporate finance principles and procedures.
Experience with SAP or NetSuite or Oracle ERP systems is highly preferred; experience with any ERP system is also valuable.

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about the job

Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.
Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.
Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.
Prepare and deliver accurate and timely accounting reports to related parties for monthly review.
Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.
Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly.
Facilitate weekly collection of bank statements in coordination with business partners and Shared Service team for bank reconciliation purposes.
Assist the Shared Service team in identifying and resolving unknown transactions in bank statements.
Support outlet-level and group-level audit processes by preparing required documentation and responding to audit queries.
Assist in the setup and creation of new lease contracts within the system, ensuring data accuracy and completeness.
Perform any other ad-hoc duties and responsibilities as assigned by management from time to time.

...

Requirements:

Bachelor’s Degree in Accounting, Finance or any related field.
Prefer 4-5 years of relevant experience.
Proficiency in English and strong coordination skills.
Excellent interpersonal skills and the ability to work collaboratively.
Deep understanding of accounting and corporate finance principles and procedures.
Experience with SAP or NetSuite or Oracle ERP systems is highly preferred; experience with any ERP system is also valuable.

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experience
5 years
skills
full set accounts, AP, AR, GL
qualifications
Bachelor’s Degree in Accounting, Finance or any related field.

Prefer 4-5 years of relevant experience.
education
Bachelor Degree

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