Senior Accountant

Location

Maluri, Cheras, Kuala Lumpur (Nearby MRT Maluri)

Workplace Option

Fully On-site only

Work Time

Monday – Friday (9am – 6pm)

Work type

Contract (Renew Year by Year) , Third Year permanent

Job Responsibilities

1. Full Set Accounting & Closing

• Manage full set of accounts including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR)
• Perform monthly, quarterly, and year-end closing independently
• Prepare accurate financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statement
• Perform bank reconciliation and ensure all transactions are properly recorded and supported
• Ensure compliance with accounting standards and internal financial policies

2. Revenue, Billing & Cost Control

• Review and verify supplier invoices, pricing structures, and contractual billing terms
• Validate customer billing and ensure accuracy of revenue recognition
• Monitor customer collections and aging reports
• Ensure proper matching between revenue, cost, and cash flow

3. Financial Reporting & Analysis

• Prepare monthly management reports and operational financial reports
• Support business performance tracking for cloud resale and infrastructure services
• Provide insights on cost structure, margin, and operational efficiency

4. Payment, Compliance & Vendor Control

• Review and process supplier payments with proper documentation and approvals
• Maintain strong control over vendor payments and financial documentation
• Support audit, tax filing, and statutory reporting requirements

5. Business Finance Support

• Support procurement and commercial team in vendor onboarding and contract review from a financial perspective
• Assist in financial coordination with global partners (AWS, Microsoft Azure, Google Cloud, ByteDance, etc.)
• Ensure financial compliance in cross-border and multi-vendor transactions

Requirements

• Bachelor’s Degree in Accounting / Finance or equivalent professional qualification
• 1 - 3 years accounting experience, preferably in full-set accounting role
• Strong experience in month-end closing and financial reporting
• Solid understanding of AP/AR, reconciliation, and cost control
• Proficient in Excel and accounting systems (SQL / ERP， Auto Count Cloud is an advantage)
• Strong analytical skills and attention to detail
• Able to work independently in a fast-paced environment

Preferred Experience

• Experience in cloud, IT, SaaS, trading, or multi-vendor business environment
• Exposure to cross-border transactions or multi-currency accounting
• Experience working with operational or billing-heavy business models