Senior Accountant UK Australia qualified jobs
Posted today
Job Description
Your New Company This company is a global MNC Shared Services Centre, providing end‑to‑end support across Finance, HR, and Operations. Serving regions including APAC, EMEA, and the Americas, we enable business excellence through standardized processes, automation, and cross‑border collaboration.
Key Responsibilities
- Month‑End and Year‑End Close – Execute journal entries (accruals, reclasses, prepayments) and ensure timely month‑end closing.
- Prepare and post intercompany transactions and adjustments.
- General Ledger Management – Maintain GL integrity, perform regular reviews, assist in chart of accounts maintenance and updates.
- Reconciliations & Reporting – Perform detailed balance sheet account reconciliations, prepare monthly financial reports, variance analysis, and support reporting packs for regional / global finance.
- Compliance & Controls – Ensure compliance with internal controls, company policies, and SOX (if applicable); support internal and external audits; liaise with AP, AR, FP&A, and local finance teams.
- Process Improvements – Identify and support process improvements and automation initiatives (e.g., RPA, ERP upgrades).
Salary Range MYR8,000 to MYR12,000
Requirements
Education – Degree in Accounting, Finance, or related field.Professional Qualification – ACCA / CPA / CIMA (fully qualified preferred).Experience – 5‑8 years in GL or RTR functions, preferably in a Shared Services or MNC environment.Tools – SAP, Oracle, or other ERP experience; Excel proficiency (pivot tables, VLOOKUP).Soft Skills – Analytical, detail‑oriented, proactive, collaborative.Languages – English, Bahasa Malaysia; Mandarin / Korean / Japanese advantage.Job Description
Scope of the Job – Responsible for managing the full spectrum of the Account Payable function for Sapura Resources Berhad group of companies, including payment processing, SST submission, reconciliations, audit, and compliance.
Handle account payable function, ensuring timely accurate processing of payments and monthly creditors’ reconciliations.Handle SST submission and inter‑company transactions.Ensure bank and inter‑company reconciliations are performed timely.Prepare and review monthly management financial reports with quality explanations.Coordinate with other departments, resolve queries, and liaise with auditors, tax agents, and secretarial firms.Implement effective internal controls, maintain proper accounting records, and ensure compliance with relevant regulations and company policies.Perform any other duties as assigned by management.Skills & Qualifications
Proficient in Microsoft Excel, Word & PowerPoint.Experience with accounting software (Microsoft Dynamics BI & SAP).Familiarity with full-set of accounts.Bachelor’s degree in Accounting, Finance, or Business Administration.Professional certification (e.g., CAT, LCCI, ACCA) is an advantage.Minimum 2‑4 years of relevant experience in finance, public listed company advantage.High integrity, reliability, professionalism, proactiveness, teamwork, and eagerness to learn.Job Description
Financial Accounting Manager – full‑time, hybrid, located in Petaling Jaya (remote flexibility).
Manage full set of accounts payable and receivable, reconcile bank accounts, prepare financial reports, and support strategic decision‑making.Prepare consolidated financial statements and monthly reports for management.Ensure compliance with financial regulations and internal controls.Use SQL / Xero and other accounting software.Expected 5+ years of accounting experience, preferably with F&B franchise business.Financial Reporting Assistant Manager
Assist clients with full set of monthly accounting & reporting, cost control & operational finance.Provide financial insights, ensure timely submission of reports, manage compliance, and lead continuous improvement initiatives.Group Consolidation & Statutory Reporting
Lead monthly group consolidation, prepare group financial statements, ensure audit compliance.Manage statutory reporting across jurisdictions and maintain KPI tracking.Lead management reporting, provide business insights and drive reporting process improvements.Accounts Coordinator (RTR process – General Ledger)
Perform RTR activities : cash management, intercompany, fixed assets, general ledger; deliver on SLAs.Conduct monthly close, bank reconciliations, balance sheet reconciliations.Ensure SOX compliance and basic balance sheet review support.Manage documentation and audit support.Minimum 2‑3 years of RTR experience, shared services advantage, Oracle proficiency.Current Role – QBE Capital Reporting
Lead preparation of monthly, quarterly, and annual financial statements (MFRS / IFRS).Ensure timely submission of regulatory reports, conduct financial analysis, and lead process optimisation.Manage audit processes, maintain financial controls, support Treasury and tax functions.Provide leadership to the finance team and develop junior staff.Benefits (General)
Hybrid working options, flexible schedules, work‑from‑home policy.Leave benefits : Paternity, maternity, marriage, family care, study, and additional days off.Medical benefits, pension plan, global learning (LinkedIn Learning).Work‑life balance initiatives and employee appreciation program.Access to tools : SAP, Oracle, Hyperion.Equal Opportunity Statement
QBE is an equal opportunity employer and fully complies with equal employment opportunity legislation in all jurisdictions it operates.
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