(Hybrid) Senior Accountant

2 months ago


Kuala Lumpur, Malaysia Randstad Malaysia Full time

Reporting line: Manager R2R Interco

Region: South East Asia, HKMO with the potential expansion of APAC.

Job responsibilities

The R2R Accountant â Interco shall ensure:

  • Manage intercompany transactions, including issuing and recording billing, debit notes, credit notes, and invoices.
  • Conduct month-end and year-end closing and reporting tasks such as intercompany confirmation, reconciliation, and income/expense accruals.
  • Assist in audits by addressing queries and fulfilling requests related to intercompany transactions.
  • Ensure all intercompany transactions adhere to agreed-upon processes, timelines, and accounting standards.
  • Identify and escalate operational gaps to enhance daily operations, month-end and year-end closing, and reporting activities.
  • Support the Shared Service Center's goal of achieving 100% paperless operations through redesigning controls, practices, and processes.
  • Participate in and assist the Manager with process improvement initiatives.
  • Undertake any other occasional assignments as required.

    Job requirements

    Technical skills and experiences:

    • Accounting/Finance Major with CA qualification.
    • 3+ years of experience in finance and accounting roles.
    • Experience in mentoring 2-3 juniors/people management skills
    • SAP knowledge is compulsory
    • Mandarin speaking is preferred

      experience

      2 years

      skills

      no additional skills required

      qualifications

      no additional qualifications required

      education

      Bachelor Degree



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