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Senior Accountant

Kuala Lumpur Temporary MYR7,000 - MYR8,000 per month (MYR84,000 - MYR96,000 per year) View Job Description
Support the finance function by managing Accounts Receivable (AR), Accounts Payable (AP), Treasury, and General Ledger activities. The role is responsible for ensuring accurate financial records, timely month-end closing, cash flow management, and compliance with accounting standards and regulatory requirements.
  • Opportunity to work in a collaborative environment
  • Be part of a dynamic and fast paced organisation

About Our Client

A multinational tourism enterprise with an extensive international footprint, focused on delivering integrated travel experiences through a diverse portfolio of customer-facing businesses.

Job Description



Accounts Receivable (AR)

  • Manage invoicing, collections, and customer account reconciliations.
  • Process monthly B2B invoicing and monitor outstanding receivables.
  • Download and reconcile payment gateway transactions for B2C business.
  • Perform data entry and reconciliation activities within SAP.
  • Follow up with customers to ensure timely collection of payments.



Accounts Payable (AP)

  • Process supplier invoices accurately and on a timely basis.
  • Prepare payment runs and obtain necessary approvals.
  • Perform vendor reconciliations and resolve payment discrepancies.
  • Manage withholding tax deductions, filings, and payments.
  • Support cash flow planning and forecasting activities.



Treasury & Banking

  • Upload bank statements and maintain banking records in SAP.
  • Perform bank reconciliations and investigate outstanding items.
  • Support foreign exchange (FX) transactions, bookings, and monitoring.
  • Assist with treasury activities and cash management processes.



General Ledger & Financial Reporting

  • Support month-end and year-end closing activities.
  • Prepare journal entries, accruals, and prepayments.
  • Perform balance sheet reconciliations and FX revaluations.
  • Maintain fixed asset registers, depreciation schedules, and asset disposals.
  • Review AR, AP, and bank reconciliations for completeness and accuracy.
  • Prepare monthly financial reports and submissions to Group Finance.
  • Support budgeting, forecasting, and cash flow reporting.



Compliance & Controls

  • Ensure accounting records are maintained accurately and in accordance with accounting standards and company policies.
  • Support audit, tax, and statutory reporting requirements.
  • Maintain proper documentation and financial controls to ensure audit readiness.

The Successful Applicant

  • Minimum 5 years of accounting experience with exposure to full-set accounts and month-end closing.
  • Professional qualification (ACCA, CPA, CIMA, or equivalent) is preferred.
  • Knowledge of accounting principles, financial reporting, and basic tax regulations.
  • Experience using SAP and HFM is preferred.
  • Advanced proficiency in Microsoft Excel.
  • Strong analytical, reconciliation, and problem-solving skills.
  • High attention to detail and ability to meet deadlines.
  • Good communication skills and proficiency in English.

What's on Offer

  • Contract: 6 Months
  • Covered medical expenses
  • Exposure to end-to-end accounting and finance operations.
  • Opportunity to work in a collaborative and supportive finance team.
  • Hybrid working arrangement with a convenient office location in Bangsar.



Contact
Ariff Kamri
Quote job ref
JN-082026-7082774
Phone number
+6012 375 0286

Job summary

Function
Finance & Accounting
Specialisation
Financial Accounting
What is your area of specialisation?
Leisure, Travel & Tourism
Location
Kuala Lumpur
Contract Type
Temporary
Consultant name
Ariff Kamri
Consultant contact
+6012 375 0286
Job Reference
JN-082026-7082774

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.