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Senior Accountant

3 months ago

Malaysia Randstad Malaysia Full time

about the company

Randstad is partnering up with a leading global provider of market intelligence, advisory services, and events for the IT Telco and consumer tech markets. They are looking for a senior accountant to join their expanding team.

about the job

Key Responsibilities:

  • Prepare and maintain general ledger accounting records, including managing daily accounting operations such as GL schedules.
  • Execute month-end closing activities, including GL journal entries and intercompany journal entries on a global scale.
  • Prepare and maintain ad-hoc non-GL accounting journal entries as required.
  • Ensure the timely preparation of monthly financial and management reports.
  • Perform reconciliations and provide insights through flux analysis on P&L and Balance Sheet.
  • Conduct weekly cash flow forecasting with a focus on the GL.
  • Collaborate with accounts payable and accounts receivable teams to update Treasury with weekly cash flow forecasts.
  • Perform and facilitate intercompany balance reconciliations and confirmations.
  • Participate in and lead process and ERP system improvements and enhancements.
  • Ensure that financial reporting complies with relevant standards, rules, and regulations.
  • Adhere to internal control procedures.
  • Liaise with auditors, tax consultants, regulators, and government offices.
  • Take on additional responsibilities as determined by the reporting manager; the job scope may evolve in line with the growth and development of the Finance organization.

Qualifications:

  • A degree in Accounting; ACCA or CPA certification is a plus.
  • 8-10 years of relevant accounting experience.
  • Experience working in multinational companies is preferred.
  • Experience with Big 4 firms is advantageous.
  • Proficiency in Microsoft Office tools (Teams, Excel, and Dynamics 365) is essential; experience with Sun Microsystems is a plus.
  • The ideal candidate is self-motivated, eager to learn, and able to work under tight deadlines. They should be a good team player with strong interpersonal and communication skills (both verbal and written) to work effectively across functions. Attention to detail, strong analytical skills for problem-solving, and the ability to adapt to the changing needs of the organization are essential.


about the manager/team
This role reports to the finance director.

If you are keen to explore, do apply to the link above or reach out to Dex at