Senior Accountant Jobs

Senior Accountant

Randstad

Location:
Malaysia , Klang

Category:
Finance

Contract Type:
Not provided

Salary:

6000.00 - 10000.00 MYR / Month

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Job Description:

We are seeking a highly analytical and technically proficient Senior Accountant to take ownership of our core accounting functions and financial analysis. This critical role involves managing the full-cycle accounting process, executing in-depth performance analysis (budgeting, forecasting, and variance analysis), and overseeing the financial reporting integrity of our overseas subsidiaries across multiple foreign accounts.

Job Responsibility:

Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including preparing aging reports, enforcing payment terms, and supporting efforts to minimize bad debts
Oversee all General Ledger (GL) activities, executing and reviewing month-end and year-end closing procedures to ensure timely and accurate financial reporting
Manage cost accounting activities, including cost analysis and detailed variance reporting for production
Maintain and update the Fixed Asset Register, calculating depreciation and conducting periodic physical audits to verify asset conditions and values
Assist in the preparation of financial statement disclosures and coordinate directly with auditors during quarterly and annual reviews
Take direct ownership of monitoring and consolidating financial data from overseas subsidiaries (initially focusing on six foreign accounts)
Supervise the monthly financial report production of subsidiaries and update the Profit & Loss statement on the corporate platform for quarterly reporting
Manage and perform all intercompany transactions and reconciliations, ensuring accuracy and adherence to group policies
Liaise with overseas finance teams to standardize reporting processes and ensure compliance with both local and corporate accounting procedures
Oversee the annual budgeting and forecasting processes, collaborating with departments to establish accurate financial targets
Conduct comprehensive variance analysis of actual results against budget and forecast, identifying key drivers and providing actionable commentary to management
Prepare and analyze routine and ad-hoc management reports (including quarterly subsidiary performance reports) to support strategic decision-making and parent company requirements

Requirements:

Bachelor’s Degree in Accounting, Finance, or a related field
Professional certification (ACCA, CPA, etc.) is highly desirable
Minimum of 5 years of progressive accounting experience, with strong, hands-on exposure to cost accounting and management reporting
Strong knowledge of IFRS (International Financial Reporting Standards) is essential
Proficiency in SAP financial modules or other major ERP systems is required
Exceptional analytical, problem-solving, and communication skills, with proven ability to effectively coordinate with foreign subsidiary finance teams and senior management

Additional Information:

Job Posted:
December 23, 2025

Expiration:
December 29, 2025

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