Established in 2004,
OLIVER is the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40+ countries and counting. Our unique model drives creativity and efficiency, allowing us to deliver tailored solutions that resonate deeply with audiences.
As a part of
The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our
AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results.
Role: Accountant
Location: Kuala Lumpur, Malaysia
About the role:
OLIVER is on the lookout for an Accountant based in Malaysia to join an amazing team in an exciting, fast-growing business
What you will be doing:
As a key member of the Finance team, the Accountant will be responsible for managing and overseeing the Accounts Payable (AP) and Accounts Receivable (AR) functions. This role will also play a critical part in cash flow management, weekly forecasting activities, intercompany reconciliations, and supporting both internal and external audit and tax processes. The ideal candidate is detail-oriented, organized, and possesses a strong understanding of accounting principles and practices.
Accounts Payable (AP):
- Ensure timely and accurate payment of vendor invoices
- Manage vendor relationships and resolve invoice discrepancies
- Maintain accurate AP records and files
- Ensure compliance with relevant policies and procedures
Accounts Receivable (AR):
- Monitor and follow up on outstanding receivables
- Apply customer payments accurately
- Maintain accurate AR records and files
- Initiate collections activities
- Ensure compliance with relevant policies and procedures
Cash Flow Management:
- Monitor weekly cash balances
- Preparing cash flow forecasts
- Identify and report on cash flow variances
- Recommend strategies to improve cash flow
Forecasting:
- Participate in weekly forecasting activities
- Analyze financial data to support forecasting accuracy
- Assist in the preparation of forecast reports
Month-end closing:
- Performing bank reconciliations
- Assist with month-end and year-end closing activities, i.e. prepare journal entries as needed
- Assist in the preparation and analysis of management reports post month-end closing
- Perform other accounting duties as assigned
Intercompany Reconciliation:
- Perform monthly intercompany account reconciliations to ensure the accuracy of intercompany transactions
- Investigate and resolve intercompany discrepancies in a timely manner
- Coordinate with other departments and regional entities to resolve reconciliation issues
- Prepare and maintain intercompany reconciliation documentation
Management Reporting:
- Prepare and analyze monthly, quarterly, and annual management reports, including variance analysis
- Assist in the preparation of financial statements and supporting schedules
- Provide insightful commentary and explanations for financial results
- Assist in the development and improvement of management reporting processes
Liaison with external parties (e.g. auditors, bankers, government bodies, tax agents)
- Assist with internal and external audit requests
- Prepare schedules and documentation for auditors
- Assist with statutory, tax and regulatory compliance matters, i.e. tax preparation and filing, e-invoice submission, etc.
Other Responsibilities:
- Assist with ad-hoc financial analysis and projects as needed
- Ensure compliance with accounting policies and procedures
- Maintain a high level of accuracy and attention to detail
- Contribute to process improvements within the finance department
What you will need to be great in this role:
- Bachelor's degree in accounting, finance or related field
- At least 3-4 years of financial experience, preferably in multinational corporations
- Proficiency in accounting software, preferably NetSuite, and Microsoft excel
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Excellent analytical, problem-solving, and communication skills
- Experience with cash flow management and forecasting is a plus
- Experience supporting audits and tax processes is a plus
Req ID: 14773
Our values shape everything we do:
Be
Ambitiousto succeed
Be
Imaginativeto push the boundaries of what's possible
Be
Inspirationalto do groundbreaking work
Be
always learningand listening to understand
Be
Results-focused to exceed expectations
Be
actively pro-inclusive and anti-racist across our community, clients and creations
OLIVER,a part of the Brandtech Group, is an equal opportunity employer committed to creating an inclusive working environment where all employees are encouraged to reach their full potential, and individual differences are valued and respected. All applicants shall be considered for employment without regard to race, ethnicity, religion, gender, sexual orientation, gender identity, age, neurodivergence, disability status, or any other characteristic protected by local laws.
OLIVER has set ambitious environmental goals around sustainability, with science-based emissions reduction targets. Collectively, we work towards our mission,embedding sustainability into every department and through every stage of the project lifecycle.
