About Our Client
Our client is a prestigious global leader in the FMCG and agro-commodity sector with a legacy of excellence spanning several decades. With a vast international footprint, they are pioneers in the food processing industry and are committed to delivering high-quality products to a diverse global market. They offer a stable and dynamic work environment for professionals looking to grow within a world-class organization.

Job Summary
We are seeking a meticulous and experienced General Accountant to manage the full spectrum of financial functions at our Damansara office. This permanent, onsite role is designed for a proactive professional who will ensure financial integrity, maintain regulatory compliance (including SST and E-Invoicing), and provide strategic insights to support the company’s regional operations.

Job Responsibilities

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  Financial Management:
  Oversee all general accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, and SST/E-Invoice compliance.

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  Reporting & Closing:
  Execute timely month-end, quarter-end, and year-end closing activities; prepare comprehensive financial statements and management reports.

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  Balance Sheet Integrity:
  Conduct regular reviews of balance sheet reconciliations and proactively resolve any discrepancies or variances.

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  Audit & Compliance:
  Facilitate statutory audits and prepare annual financial statements, acting as the primary point of contact for external auditors and tax authorities.

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  System Maintenance:
  Manage the chart of accounts, cost center structures, and reporting templates within the ERP system (SAP/Oracle).

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  Budgeting & Analysis:
  Assist in the preparation of annual budgets and rolling forecasts while providing financial analysis to support executive decision-making.

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  Process Optimization:
  Identify opportunities for automation and workflow improvements to enhance the efficiency of the finance department.

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  Cash Flow & Controls:
  Monitor daily cash flow positions and strengthen internal controls to mitigate financial risks.

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  Tax Coordination:
  Assist in corporate tax computations and ensure all statutory filings are submitted accurately and on time.

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  Intercompany Liaison:
  Manage intercompany transactions and reconciliations to ensure accurate group reporting.

Requirements

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  Education:
  Bachelor’s Degree or Professional Qualification (ACCA/CPA/MIA) in Finance, Accountancy, or a related field.

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  Experience:
  At least 5 years of solid experience in accounting or auditing; exposure to inventory control is highly advantageous.

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  Technical Skills:
  Advanced proficiency in ERP systems (SAP or Oracle) and expert-level Microsoft Excel skills.

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  Compliance Knowledge:
  Well-versed in Malaysian accounting standards, SST regulations, and the latest E-Invoicing requirements.

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  Communication:
  Excellent command of English (written and spoken); ability to communicate complex financial data clearly to non-finance stakeholders.

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  Soft Skills:
  A self-starter with a positive attitude, capable of working independently with minimal supervision in a fast-paced environment.

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  Analytical Mindset:
  High attention to detail with the ability to work logically and maintain accuracy under tight deadlines.