Senior Accountant

About the role

Own the monthly closing of all group entities in SQL Account, including intercompany billing, back-charges and elimination, so that group management accounts are ready. Build and maintain the group consolidated management accounts, segment P&L (audit, tax, secretarial, accounting, Penang) and cash flow forecast. Reconcile and clear intercompany balances and balance transfer accounts between entities.

About you

• ACCA, CPA, MIA member or equivalent degree in accounting, with at least 3 years of post-qualification experience
• Hands-on experience running month-end for multiple related companies, including intercompany transactions and basic consolidation
• Strong SQL Account skills (or AutoCount / similar) and confident in Excel; comfortable working with data exports and building your own working papers
• Experience in a professional services firm, agency or other people-based business is a strong plus; audit background is welcome
• Able to work independently and communicate directly with owners and partners; you will be the person who tells the CEO what the numbers say
• Fluent in English and Bahasa Malaysia; Mandarin is an advantage as most of our team and clients are Mandarin speaking

Benefits

• First-in-seat role with direct access to the CEO and partners; you shape the function rather than inherit one
• Exposure to a multi-entity group with its own software platform, at the stage where finance structure actually matters
• Clear path to Group Finance Manager as the group grows
• Medical claims, parking, performance bonus