LocationPERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
Work modeon-site
Typefull-time
SenioritySenior
Company size10,000+ people
First seenOct 6, 2026 · 5d ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Must have26
Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed
Lead the execution of month-end and quarter-end closing processes
Prepare and review monthly attestation packages and lead account reconciliation efforts
Lead execution of monthly statutory balance sheet and P&L processes
Provide support to the team/business for the overall day-to-day accounting and financial matters
Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger
Coordinate the production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise
Respond to internal/external auditor’s queries and provide support and resolution to queries
Lead responses to internal and external auditor queries and manage the resolution process
Oversee transfer pricing postings and the settlement process
Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis
Lead and mentor team members on reconciliation procedures, resolving complex discrepancies and providing training on best practices
Drive improvement of the control environment by leading the creation and periodic refresh of financial reporting process documentation
Coordinate support to Legal Entity Reporting teams and manage cross-functional initiatives
Mentor team members on accounting and reporting requirements and share knowledge best practices
Support the Legal Entity Reporting teams as needed
Assist with daily Ad Hoc inquires and requests
Accounting
Auditing
Confidentiality
Detail-Oriented
Financial Accounting Systems
Financial Recordkeeping
Financial Reporting and Analysis
General Ledger Administration
Generally Accepted Accounting Principles (GAAP)
Skills
General Ledger Administration
Financial Accounting Systems
Job Description
•
Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed.
•
Lead the execution of month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control.
•
Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness.
•
Lead execution of monthly statutory balance sheet and P&L processes, ensuring adherence to timelines and accuracy standards.
•
Provide support to the team/business for the overall day-to-day accounting and financial matters.
•
Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger.
•
Coordinate the production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise.
•
Respond to internal/external auditor’s queries and provide support and resolution to queries.
•
Lead responses to internal and external auditor queries and manage the resolution process, ensuring timely escalation to management when needed.
•
Oversee transfer pricing postings and the settlement process, ensuring compliance and identifying process improvements.
•
Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis.
•
Lead and mentor team members on reconciliation procedures, resolving complex discrepancies and providing training on best practices.
•
Drive improvement of the control environment by leading the creation and periodic refresh of financial reporting process documentation.
•
Coordinate support to Legal Entity Reporting teams and manage cross-functional initiatives.
•
Mentor team members on accounting and reporting requirements and share knowledge best practices
•
Support the Legal Entity Reporting teams as needed.
•
Assist with daily Ad Hoc inquires and requests.
Job Skills
Accounting, Auditing, Confidentiality, Detail-Oriented, Financial Accounting Systems, Financial Recordkeeping, Financial Reporting and Analysis, General Ledger Administration, Generally Accepted Accounting Principles (GAAP)
Additional Job Details
Address:
PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
City:
Putrajaya
Country:
Malaysia
Work hours/week:
40
Employment Type:
Full time
Platform:
Job Type:
Regular
Pay Type:
Posted Date:
2026-08-17
Application Deadline:
2026-10-17
Hiring process
Note:Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Our Employment Opportunities
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