146 Accounting Leadership jobs in Malaysia

• Full-time
• Rank: Director
• Employment Type: Permanent Full Time

Company Description

About MUFG Investor Services:

Experience something Brilliantly Different with a career at MUFG Investor Services.

Who are we? In a nutshell, MUFG Investor Services is part of the Mitsubishi UFJ Financial Group, and we partner with over 480 loyal global investment firms to provide them with administration, asset services, banking and fund financing.

We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive.

Job Description

This position will have the primary responsibility of managing fund accounting team(s) providing the full range of fund administration services to Private Equity, Real Estate and Hybrid Clients.

This individual will be reporting directly to the Head of Operations, Malaysia and the Head of Client Operations, Fund Accounting, PERA in Singapore.

A partial list of responsibilities and skills includes:

• Review and coordinate Net Asset Value calculation and reportings.
• Review and coordinate investor servicing activities, including investor on-boarding, capital calls, distributions, and other investor reportings.
• Maintain a working understanding of fund documentation(s) and apply the terms to the financial reporting and the income and expense allocations.
• Maintain a working knowledge of current accounting principles and develop solutions for issues.
• Review financial statements and footnotes for audit purposes.
• Liase with banks, auditors, brokers, and custodians to ensure smooth service delivery to clients and timely completion of deliverables.
• Lead new funds on-boarding process and ensure that everything is in order prior to the fund launch.
• Be the primary contact for clients on daily operational issues, discussions, and any other requests.
• Resolve issues/queries raised by clients in a timely manner and maintain a high level of client satisfaction.
• Identify and highlight opportunities for internal process improvement and increase operational efficiency.
• Participate in client pitches or any other sales efforts as a subject matter expert.
• Perform other duties as assigned and incidental to the work described above.

Qualifications

• Hold a university degree in Banking/Finance/Mathematics/Accounting/Economics, qualified accountant or other relevant qualification preferred.
• Have a minimum of 12 years progressive fund administration experience in servicing Private Equity and/or Real Estate Clients.
• Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly an asset.
• Strong knowledge in IFRS, US GAAP and GAAP. Knowledge in Luxembourg GAAP, Japanese GAAP, and Singapore GAAP would be an advantage.
• Knowledge of Yardi & Geneva accounting software would be an advantage.

*Please note that this requires you to perform a late work pattern, starting from 2pm to 11pm.

Additional Information

At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency.

MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays, and assistance towards gym memberships.

We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience.

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Full-time Rank: Director Employment Type: Permanent Full Time Company Description

About MUFG Investor Services: Experience something Brilliantly Different with a career at MUFG Investor Services. Who are we? In a nutshell, MUFG Investor Services is part of the Mitsubishi UFJ Financial Group, and we partner with over 480 loyal global investment firms to provide them with administration, asset services, banking and fund financing. We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive. Job Description

This position will have the primary responsibility of managing fund accounting team(s) providing the full range of fund administration services to Private Equity, Real Estate and Hybrid Clients. This individual will be reporting directly to the Head of Operations, Malaysia and the Head of Client Operations, Fund Accounting, PERA in Singapore. A partial list of responsibilities and skills includes: Review and coordinate Net Asset Value calculation and reportings. Review and coordinate investor servicing activities, including investor on-boarding, capital calls, distributions, and other investor reportings. Maintain a working understanding of fund documentation(s) and apply the terms to the financial reporting and the income and expense allocations. Maintain a working knowledge of current accounting principles and develop solutions for issues. Review financial statements and footnotes for audit purposes. Liase with banks, auditors, brokers, and custodians to ensure smooth service delivery to clients and timely completion of deliverables. Lead new funds on-boarding process and ensure that everything is in order prior to the fund launch. Be the primary contact for clients on daily operational issues, discussions, and any other requests. Resolve issues/queries raised by clients in a timely manner and maintain a high level of client satisfaction. Identify and highlight opportunities for internal process improvement and increase operational efficiency. Participate in client pitches or any other sales efforts as a subject matter expert. Perform other duties as assigned and incidental to the work described above. Qualifications

Hold a university degree in Banking/Finance/Mathematics/Accounting/Economics, qualified accountant or other relevant qualification preferred. Have a minimum of 12 years progressive fund administration experience in servicing Private Equity and/or Real Estate Clients. Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly an asset. Strong knowledge in IFRS, US GAAP and GAAP. Knowledge in Luxembourg GAAP, Japanese GAAP, and Singapore GAAP would be an advantage. Knowledge of Yardi & Geneva accounting software would be an advantage. *Please note that this requires you to perform a late work pattern, starting from 2pm to 11pm. Additional Information

At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency. MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays, and assistance towards gym memberships. We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience.

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2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. About MUFG Investor Services: Experience something Brilliantly Different with a career at MUFG Investor Services. Company Description: Who are we? In a nutshell, MUFG Investor Services is part of the Mitsubishi UFJ Financial Group, and we partner with over 480 loyal global investment firms to provide them with administration, asset services, banking and fund financing. We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive. Job Description: This position will have the primary responsibility of managing fund accounting team(s) providing the full range of fund administration services to Private Equity, Real Estate and Hybrid Clients. This individual will be reporting directly to the Head of Operations, Malaysia and the Head of Client Operations, Fund Accounting, PERA in Singapore. A Partial List Of Responsibilities And Skills Includes: Review and coordinate Net Asset Value calculation and reportings. Review and coordinate investor servicing activities, including investor on-boarding, capital calls, distributions, and other investor reportings. Maintain a working understanding of fund documentation(s) and apply the terms to the financial reporting and the income and expense allocations. Maintain a working knowledge of current accounting principles and developing solutions for issues. Review of financial statements and footnotes for audit purpose. Liase with banks, auditors, brokers and custodians to ensure smooth service delivery to clients and timely completion of deliverables. Lead new funds on-boarding process and ensure that everything is in order prior to the fund launch. Primary contact to client on daily operational, issue discussion and any other request. Resolve issues/queries raised by clients in a timely manner and maintain a high level of client satisfaction. Identify and highlight opportunities for internal process improvement and increase in operational efficiency. Participate in client pitch or any other sales effort as a subject matter expert. Perform other duties as assigned and incidental to the work described above. Qualifications: Hold a university degree in Banking/ Finance/ Mathematics/ Accounting/Economics, qualified accountant or other relevant qualification preferred. Have a minimum of 12 years progressive fund administration experience in servicing Private Equity and/or Real Estate Clients. Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly an asset. Strong knowledge in IFRS, US GAAP and GAAP. Knowledge in Luxembourg GAAP, Japanese GAAP, Singapore GAAP would be an advantage. Knowledge of Yardi & Geneva accounting software would be an advantage. Please note that this requires you to perform late work pattern, starting from 2pm to 11pm. Additional Information: At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency. MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays and assistance towards gym memberships. We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience. MUFG is an equal opportunity employer. Seniority level

Director Employment type

Full-time Job function

Human Resources

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Consultant Director of Accounting and Finance

Join to apply for the Consultant Director of Accounting and Finance role at WRS Health

Consultant Director of Accounting and Finance

1 day ago Be among the first 25 applicants

Join to apply for the Consultant Director of Accounting and Finance role at WRS Health

Voted #1 EHR by PC Mag, WRS Health delivers a fully integrated cloud based EMR and practice management solutions to its clients. We bring solutions to physicians by providing constant enhancement of our products and services including EHR, practice management, marketing, patient coordination and billing.

Job Purpose and Role

Company Overview

Voted #1 EHR by PC Mag, WRS Health delivers a fully integrated cloud based EMR and practice management solutions to its clients. We bring solutions to physicians by providing constant enhancement of our products and services including EHR, practice management, marketing, patient coordination and billing.

Job Purpose and Role

We are seeking a highly skilled Director of Accounting and Finance to lead and manage the financial operations of our organization. This role is responsible for directing accounting functions, ensuring compliance with regulatory requirements, and delivering accurate, timely financial reporting. The ideal candidate will bring strong leadership, strategic thinking, and technical expertise to support our business growth and operational success.

Key Responsibilities

• Prepare and deliver timely and accurate financial statements, reports, and analyses to support business oversight and decision-making
• Manage cash flow and ensure financial stability across operations, capital expenditures, benefit plans, and compliance obligations
• Recommend and implement financial strategies, goals, and policies that align with the company’s strategic objectives
• Ensure compliance with GAAP, legal, and regulatory reporting requirements, including submission of reports to relevant agencies
• Lead, develop, and mentor the accounting and finance team, fostering a strong and forward-thinking team culture

• Establish and propose accounting and financial strategies to the Leadership Team
• Prepare recurring financial reports (e.g., P&L, cash flow) and analyze historical, current, and projected results
• Direct the development and management of annual budgets and associated documentation
• Leverage data visualization tools (e.g., Tableau, Quicksight, Power BI) to deliver actionable financial insights
• Oversee payroll and compensation systems to ensure accurate and timely payments to employees and contractors
• Manage insurance coverage to mitigate risks and ensure compliance
• Collaborate with external tax accountants for tax filings, partner returns, and depreciation schedules
• Advise leadership on tax regulations that may impact operations
• Coordinate annual audits/reviews and maintain strong relationships with external auditors and financial institutions
• Maintain relationships with banks and financial institutions to support financial needs.
  

Qualifications

• Master’s degree in Business Administration or related field
• CPA certification and experience in the healthcare industry is highly preferred

• Minimum of 5 years of progressively responsible experience in accounting and finance
• Strong background in both general and cost accounting.
  

Technical SkillsGeneral Ledger Accounting

• Maintain and manage the general ledger, including journal entries, reconciliations, and monthly close processes
• QuickBooks – Use for managing invoicing, AP/AR, payroll integration, and generating financial reports.
  

Business Intelligence & Data Visualization

• Amazon QuickSight – Develop interactive dashboards focused on financial and operational KPIs
• Tableau / Power BI – Create clear visualizations for financial trends, forecasts, and performance metrics
• Strong understanding of data modeling, dashboard design, and integrating data from multiple sources

CRM & Financial Integration

• HubSpot or Salesforce – Familiarity with CRM platforms for aligning sales and financial reporting. Experience integrating CRM data with financial tools for visibility across teams

Accounting Software

• Experience with standard accounting modules: Accounts Payable, Accounts Receivable, Payroll, and General Ledger
• Familiarity with financial report writers to create GAAP-compliant and management-level reporting

Communication & Analytical Skills

• Able to interpret and analyze financial journals, reports, and legal documents
• Strong presentation and writing skills for reporting to executive leadership and external stakeholders
• Proficiency in advanced math and finance concepts: statistical inference, ratios, and financial modeling.
  

Job Type: Full-time. This is an independent contractor position.

Location: Remote

Hours: Available during standard US business hours (9am-5pm EST or 8:30am-4:30pm EST)

Benefits

Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience.

This job description is intended to describe the general requirements for the position. It is not a complete statement of duties, responsibilities or requirements. Other duties not listed here may be assigned as necessary to ensure proper operations of the department.

WRS Health is an equal opportunity employer.

Seniority level

• Seniority level Director

Employment type

• Employment type Full-time

Job function

• Job function Sales, General Business, and Education
• Industries Wireless Services, Telecommunications, and Communications Equipment Manufacturing

Referrals increase your chances of interviewing at WRS Health by 2x

Get notified about new Director of Accounting jobs in Bandar Banang Jaya, Johore, Malaysia .

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Consultant Director of Accounting and Finance

Join to apply for the

Consultant Director of Accounting and Finance

role at

WRS Health Consultant Director of Accounting and Finance

1 day ago Be among the first 25 applicants Join to apply for the

Consultant Director of Accounting and Finance

role at

WRS Health Voted #1 EHR by PC Mag, WRS Health delivers a fully integrated cloud based EMR and practice management solutions to its clients. We bring solutions to physicians by providing constant enhancement of our products and services including EHR, practice management, marketing, patient coordination and billing. Job Purpose and Role Company Overview Voted #1 EHR by PC Mag, WRS Health delivers a fully integrated cloud based EMR and practice management solutions to its clients. We bring solutions to physicians by providing constant enhancement of our products and services including EHR, practice management, marketing, patient coordination and billing. Job Purpose and Role We are seeking a highly skilled Director of Accounting and Finance to lead and manage the financial operations of our organization. This role is responsible for directing accounting functions, ensuring compliance with regulatory requirements, and delivering accurate, timely financial reporting. The ideal candidate will bring strong leadership, strategic thinking, and technical expertise to support our business growth and operational success. Key Responsibilities Prepare and deliver timely and accurate financial statements, reports, and analyses to support business oversight and decision-making Manage cash flow and ensure financial stability across operations, capital expenditures, benefit plans, and compliance obligations Recommend and implement financial strategies, goals, and policies that align with the company’s strategic objectives Ensure compliance with GAAP, legal, and regulatory reporting requirements, including submission of reports to relevant agencies Lead, develop, and mentor the accounting and finance team, fostering a strong and forward-thinking team culture Establish and propose accounting and financial strategies to the Leadership Team Prepare recurring financial reports (e.g., P&L, cash flow) and analyze historical, current, and projected results Direct the development and management of annual budgets and associated documentation Leverage data visualization tools (e.g., Tableau, Quicksight, Power BI) to deliver actionable financial insights Oversee payroll and compensation systems to ensure accurate and timely payments to employees and contractors Manage insurance coverage to mitigate risks and ensure compliance Collaborate with external tax accountants for tax filings, partner returns, and depreciation schedules Advise leadership on tax regulations that may impact operations Coordinate annual audits/reviews and maintain strong relationships with external auditors and financial institutions Maintain relationships with banks and financial institutions to support financial needs.

Qualifications

Master’s degree in Business Administration or related field CPA certification and experience in the healthcare industry is highly preferred Minimum of 5 years of progressively responsible experience in accounting and finance Strong background in both general and cost accounting.

Technical SkillsGeneral Ledger Accounting

Maintain and manage the general ledger, including journal entries, reconciliations, and monthly close processes QuickBooks – Use for managing invoicing, AP/AR, payroll integration, and generating financial reports.

Business Intelligence & Data Visualization

Amazon QuickSight – Develop interactive dashboards focused on financial and operational KPIs Tableau / Power BI – Create clear visualizations for financial trends, forecasts, and performance metrics Strong understanding of data modeling, dashboard design, and integrating data from multiple sources CRM & Financial Integration

HubSpot or Salesforce – Familiarity with CRM platforms for aligning sales and financial reporting. Experience integrating CRM data with financial tools for visibility across teams Accounting Software

Experience with standard accounting modules: Accounts Payable, Accounts Receivable, Payroll, and General Ledger Familiarity with financial report writers to create GAAP-compliant and management-level reporting Communication & Analytical Skills

Able to interpret and analyze financial journals, reports, and legal documents Strong presentation and writing skills for reporting to executive leadership and external stakeholders Proficiency in advanced math and finance concepts: statistical inference, ratios, and financial modeling.

Job Type: Full-time. This is an independent contractor position. Location: Remote Hours: Available during standard US business hours (9am-5pm EST or 8:30am-4:30pm EST) Benefits Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience. This job description is intended to describe the general requirements for the position. It is not a complete statement of duties, responsibilities or requirements. Other duties not listed here may be assigned as necessary to ensure proper operations of the department. WRS Health is an equal opportunity employer.

Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Sales, General Business, and Education Industries Wireless Services, Telecommunications, and Communications Equipment Manufacturing Referrals increase your chances of interviewing at WRS Health by 2x Get notified about new Director of Accounting jobs in

Bandar Banang Jaya, Johore, Malaysia . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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• Full-time
• Rank: Senior Associate
• Employment Type: Permanent Full Time

Company Description

About MUFG Investor Services:

MUFG Investor Services is a trusted partner to many of the world’s largest public and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration, banking, payments, fund financing, foreign exchange overlay, corporate and regulatory services, custody, business consulting, and more.

Operating from 17 locations worldwide, we help clients mitigate risk, enhance efficiency, and navigate the operational complexities of today’s investment management landscape. As a division of Mitsubishi UFJ Financial Group (MUFG), one of the world’s largest financial institutions with approximately $3 trillion in assets, we combine deep expertise with the strength and stability of a leading financial institution.

Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company in Financial Services.

You Will:

• Provide a full range of fund accounting services to private equity clients, including NAV preparation, booking accruals, security pricing, performing cash and security position reconciliations.
• Prepare pricing of portfolios ensuring all holdings are priced observing the applicable fund documents and valuation policies.
• Prepare capital call, distribution calculation and allocation.
• Prepare fee schedules including calculation of management fee and waterfall, ensuring all calculations observe applicable fund documents.
• Prepare Investor allocations for each NAV cycle ensuring capital transactions are booked correctly and P&L is allocated correctly.
• Prepare NAV packages and other ad hoc deliverables as defined in the service level agreements.
• Complete other ad hoc requests and projects.
• Communicate with internal MUFG teams and external clients, ensuring all deliverables and requests are met.
• Prepare/Assist with audited Financial Statements, audit assistance, and other regulatory services, as applicable.

Qualifications

• University degree/Professional designation such as ACCA, CPA, CMA, etc will be considered as an asset.
• Proficiency with Microsoft Excel.
• Prior fund accounting experience is desired, but not required.

Additional Information

What’s in it for you to join MUFG Investor Services?

Take a look at our careers site and you’ll find everything you’d expect working with one of the fastest-growing businesses at one of the world’s largest financial groups. Now take another look. Because it’s how we defy expectations that really defines us. You’ll feel that difference in all kinds of ways. Our vibrant CULTURE. Connected team. Love of innovation, laser client focus.

So, why settle for the ordinary? Apply now for your next Brilliantly Different opportunity.

We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted.

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Full-time Rank: Senior Associate Employment Type: Permanent Full Time Company Description

About MUFG Investor Services: MUFG Investor Services is a trusted partner to many of the world’s largest public and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration, banking, payments, fund financing, foreign exchange overlay, corporate and regulatory services, custody, business consulting, and more. Operating from 17 locations worldwide, we help clients mitigate risk, enhance efficiency, and navigate the operational complexities of today’s investment management landscape. As a division of Mitsubishi UFJ Financial Group (MUFG), one of the world’s largest financial institutions with approximately $3 trillion in assets, we combine deep expertise with the strength and stability of a leading financial institution. Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company in Financial Services.

You Will: Provide a full range of fund accounting services to private equity clients, including NAV preparation, booking accruals, security pricing, performing cash and security position reconciliations. Prepare pricing of portfolios ensuring all holdings are priced observing the applicable fund documents and valuation policies. Prepare capital call, distribution calculation and allocation. Prepare fee schedules including calculation of management fee and waterfall, ensuring all calculations observe applicable fund documents. Prepare Investor allocations for each NAV cycle ensuring capital transactions are booked correctly and P&L is allocated correctly. Prepare NAV packages and other ad hoc deliverables as defined in the service level agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external clients, ensuring all deliverables and requests are met. Prepare/Assist with audited Financial Statements, audit assistance, and other regulatory services, as applicable. Qualifications

University degree/Professional designation such as ACCA, CPA, CMA, etc will be considered as an asset. Proficiency with Microsoft Excel. Prior fund accounting experience is desired, but not required. Additional Information

What’s in it for you to join MUFG Investor Services? Take a look at our careers site and you’ll find everything you’d expect working with one of the fastest-growing businesses at one of the world’s largest financial groups. Now take another look. Because it’s how we defy expectations that really defines us. You’ll feel that difference in all kinds of ways. Our vibrant CULTURE. Connected team. Love of innovation, laser client focus. So, why settle for the ordinary? Apply now for your next Brilliantly Different opportunity. We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted.

#J-18808-Ljbffr

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Innovation, Efficiency and Ambition: this is what VAT has stood for over 50 years.

With this passion, VAT has grown to become the leading international developer, manufacturer and supplier of high-performance high-end vacuum valves and vacuum sealing technology, employing over 2000 people worldwide. The headquarters are located in Haag (Switzerland), the production centers in Switzerland, Malaysia, Romania and Taiwan.

Role and Responsibilities

• Supervise and coordinate the daily activities of the accounts receivable team, ensuring timely collections and accurate uploading of invoices to customer portal
• Efficiently measures and manages account receivables and makes recommendations to improve collection processes and procedures.
• Verify and allocate posting of Accounts Payable and Accounts Receivable.
• Responsible for Fixed Assets Management for Europe Sales entities
• Ensure accurate and timely closing and integrity of financial statement.
• Responsible for treasury and payments
• Recommend improvements to accounting systems, internal control procedures and finance operations.
• Ensure compliance to local accounting standard and Swiss Gaap.
• Responsible for yearly financial audit and financial statement preparation.
• Prepare tax reporting supporting information.
• Perform ad-hoc duties and reports as assigned by the superior.
• Responsible to gather and analyse expenses and financial reports.
• Involve in yearly stock count.

Qualifications and Key skills:

• Candidate must possess at least a diploma in accounting, ACCA, CIMA or other equivalent qualification.
• At least 5 years relevant working experience
• Candidate with audit experience are also encouraged to apply.
• Experience in handling full set of accounts.
• Experience in company tax computation and deferred tax
• Hands on and a team player who are able to deal with all level of people.

VAT is an equal opportunity employer. We see ourselves as a responsible and far-sighted employer that offers not only jobs, but also career and personal development opportunities through various training programs. We recognize the value of employee diversity and provide equal employment opportunity for all qualified application that contributes to innovation, improves customer orientation and employee satisfaction. One-step in this direction is to ensure that people are recognized and fairly compensated for their contributions to the company. In 2021, VAT received the Fair-ON-Pay+ certificate as an acknowledgement for our commitment in ensuring equal pay for equal work between men and women.

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Sika Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Accounting Manager

Sika Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

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Company Description

Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn Bhd, with the completion of its local head office and production plant in Nilai, Negeri Sembilan. Since then, the company has gained a leading position in the country with the acceptance and endorsement of its products for construction and industrial applications by local and international proponents.

Job Description

1. Assist the Finance and Accounting Manager in all aspects of accounting and reporting, with main responsibility for Accounts Payable.
2. Lead the Accounts Payable (AP) team, overseeing posting, verification, and processing of AP transactions to ensure accurate and timely payments.
3. Organize and coordinate the annual stock count, ensuring accuracy and compliance.
4. Ensure timely and complete financial reporting, including monthly, quarterly, and year-end reports.
5. Manage year-end audits, including coordination with external auditors and timely completion of audit deliverables.
6. Conduct operating expense (OPEX) analysis and provide insights to relevant departments upon request.
7. Arrange SICS documentation and coordinate with relevant departments.

Qualifications

• Degree or professional qualification in Accounting/Finance.
• Working knowledge of ERP systems.
• Minimum of 8 years of work experience, including at least 2 years in a managerial role.
• Proficiency in Microsoft applications, especially Excel, Word, and PowerPoint.
• Strong leadership skills.
• Good interpersonal and management skills.
• Ability to work independently and deliver quality outcomes.

Seniority level

• Executive

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Chemical Manufacturing

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