Senior Accountant

Accountant, Financial Reporting, GL Analyst, Financial Accounting

Your new company
Join the SSC of one of the largest BPOs in Asia as a Senior Accountant, performing mid to complex accounting activities for business units and reviewing accounting and reporting outputs.

Your new role
  • Review and ensure accuracy of the accounting, reporting and payments process deliverables.
  • Primary point of contact to BU / client’s for basic enquiries of accounting, payment processing and other operation matters.
  • To ensure the reporting and payment process deliverables are submitted to clients or BU stakeholders within agreed timelines.
  • Mentoring and guiding Accountants and overseeing their work quality and deliverables and supporting the Team Lead in task management.
  • Perform and review book-keeping and accounting entries to accounting system (eg. payments, receipts, payables, receivables, accruals, adjustments).
  • Timely preparation and review of full set of accounts, weekly, month-end, financial year end closing and aging/listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts and all related accounting schedules.
  • Review and approve bank reconciliations and cash flow projections.
  • Provide effective support to the payroll functional team as and when required and ensure clear communication across the functions and team members.
  • Prepare and review audit and tax schedules for year end finalization.
  • Liaise with BU to ensure compliance with all matters relating to audit, tax and statutory requirements.
  • Treasury services – to monitor & update client’s cash flow/trust accounts inflow/outflow, ensure all outstanding bills are verified by client, preparation of payment/receipt vouchers, cheque etc.
  • To be aware of the BU / client requirements/instructions and provide quality deliverables.
  • Ensure that all clients’ documents / records / invoices / approvals are properly filed.

What you'll need to succeed
  • Diploma, Degree or in the midst of pursuing professional studies in A&F
  • Minimum 3 years of relevant working experience.
  • Past relevant experience in supporting cross functions and / or multi-countries is advantageous.

What you'll get in return
  • Working with one of the largest BPOs in Asia
  • Great learning opportunities and guidance
  • Friendly colleagues

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Summary

Job Type
Permanent
Industry
Business or Management Consultancy
Location
Malaysia
Specialism
Accountancy and Finance
Ref:
1210580

Talk to a consultant

Talk to Brenda Chan, the specialist consultant managing this position, located in Kuala Lumpur
Suite 4 and 5, Level 23, Menara 3, Petronas

Telephone: 60327868653

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