Our client is looking for an experienced and hands-on Senior Associate to support their Malaysia Finance Team. The role will support the accounting activities for Malaysia entities, with particular focus on month-end closing, financial reporting , external audit and financial statement preparation, as well as ongoing finance projects and ad-hoc requirements.
Key Responsibilities
1.Month-End Closing & Accounting
- Support and perform the monthly closing process for Malaysia entities;
- Prepare and review journal entries, accruals and other closing adjustments;
- Perform balance sheet reconciliations and follow-up on outstanding or unreconciled items;
- Review general ledger balances and investigate unusual or aged items;
- Ensure closing activities are completed accurately and within the required timelines.
2.Financial Reporting & Audit
- Assist in the preparation of periodic financial reports and supporting schedules;
- Support the year-end audit process, including preparation of audit schedules and supporting documentation;
- Liaise with external auditors and internal stakeholders to address audit queries and information requests;
- Assist in drafting the statutory financial statements, including supporting schedules and relevant disclosures;
- Follow through on outstanding audit matters to support timely completion of the audit.
3.Projects & Other Finance Support
- Support ongoing Malaysia finance projects and initiatives, including accounting assessments, data preparation, reconciliations and implementation-related activities where required;
- Assist in resolving historical or outstanding accounting matters identified during closing or audit;
- Work with the broader Finance team and relevant stakeholders on project-related finance matters;
- Provided ad-hoc accounting, reporting and analytical support as required.
Requirements
- Degree in Accounting, Finance or equivalent, with a professional accounting qualification such as ACCA, CPA, CA or equivalent preferred;
- Minimum 5-7 years of relevant accounting and/or audit experience, with sufficiently strong experience to operate independently;
- Strong hands-on experience in month-end closing, general ledger accounting, balance sheet reconciliations and financial reporting;
- Practical experience supporting external audits and preparing or reviewing statutory financial statements is important;
- Prior experience with Big 4 or other audit firms and / or commercial accounting experience would be advantageous;
- Good working knowledge of IFRS / MFRS;
- Strong Excel skills and experience working with ERP / accounting systems;
- Able to work independently, manage competing deadlines and follow matters through to completion;
- Detail-oriented with strong analytical and problem-solving skills;
- Good communication skills and comfortable coordinating with auditors and internal stakeholders