Account Receivable Analyst

An exciting opportunity has arisen for a detail-oriented and proactive Accountant to join a reputable organisation based in Shah Alam. This role is perfect for someone who thrives on managing billing, intercompany transactions, costing activities, and master data maintenance within a supportive and collaborative environment. You will have the chance to work closely with regional teams, gaining valuable exposure to cross-functional operations while enhancing your SAP and costing knowledge. The organisation is committed to nurturing your professional growth, offering a wealth of career development opportunities and a workplace culture that values teamwork, dependability, and continuous learning. If you are passionate about ensuring accurate financial operations and eager to contribute your expertise in a setting that encourages both personal and professional advancement, this could be the ideal next step in your career. * Gain hands-on experience with SAP across multiple modules while supporting key business functions such as billing, intercompany transactions, and product costing; this role offers significant scope for expanding your technical skills in a real-world environment. * Work alongside regional teams and cross-functional colleagues, providing you with broad exposure to diverse business processes and the opportunity to build strong professional relationships across departments. * Benefit from a supportive working environment that prioritises career development, ongoing training opportunities, and the chance to make meaningful contributions to process improvement initiatives.

What you'll do:

As an Accountant in this dynamic team based in Shah Alam, you will play a pivotal role in ensuring the integrity of financial operations through meticulous management of billing cycles, intercompany transactions, product costing activities, and master data updates within SAP. Your day-to-day responsibilities will involve close collaboration with colleagues across different departments as you prepare reconciliations, support month-end closings, liaise with auditors, and contribute valuable insights for process enhancements. Success in this position will require not only technical proficiency but also excellent communication skills and a commitment to upholding high standards of accuracy. By taking ownership of these critical functions, you will help drive operational excellence while developing your own expertise within a supportive environment that values growth and teamwork.

• Oversee the full spectrum of billing activities by issuing invoices, performing reconciliations, and ensuring all transactions are accurately recorded in accordance with company policies.
• Manage intercompany transactions by coordinating with various internal stakeholders to ensure precise recording, matching, and settlement of accounts following group guidelines.
• Conduct detailed product costing analyses and support cost control initiatives by collaborating with operational teams to identify areas for efficiency improvements.
• Maintain and update SAP master data—including customer/vendor master records, material master files, and cost centre information—to guarantee data accuracy and compliance with regulatory standards.
• Assist in monthly and quarterly financial closing processes by preparing supporting schedules, journal entries, reconciliations, and ensuring timely submission of reports.
• Liaise effectively with both internal stakeholders—such as finance teams—and external auditors to facilitate smooth audit processes and address any queries or requirements promptly.
• Provide insightful financial analysis and support process improvement projects aimed at strengthening internal controls and optimising business performance.
• Travel occasionally to the Shah Alam site for business meetings, operational support tasks, or audit-related requirements as needed by the organisation.

What you bring:

To excel as an Accountant in this organisation based in Shah Alam, you will bring proven experience gained from similar roles where you have managed complex financial operations using SAP systems. Your educational background—ideally complemented by professional certifications—will underpin your ability to navigate intricate accounting tasks such as billing reconciliation, intercompany settlements, product costing analysis, and master data administration. Beyond technical know-how, your strengths lie in your analytical mindset, attention to detail, reliability under pressure, and capacity for building collaborative relationships across departments. Your proficiency with Microsoft Excel ensures you can handle large datasets efficiently while producing accurate reports. Above all else, your willingness to engage constructively with colleagues at all levels—and travel when necessary—will make you an invaluable member of the team.

• A Bachelor’s Degree in Accounting, Finance or a related field is essential for this position as it provides the foundational knowledge required for success.
• Professional accounting qualifications such as ACCA, CPA or CIMA—or active progress towards one—are highly regarded as they demonstrate advanced technical competence.
• At least 2–3 years of relevant accounting experience is necessary to ensure familiarity with core financial processes and industry best practices.
• Hands-on experience using SAP (particularly FI/CO or related modules) is required so you can confidently manage system-based tasks from day one.
• A thorough understanding of billing procedures, intercompany accounting principles, costing methodologies, and master data management is crucial for effective performance.
• Proficiency in Microsoft Excel along with other financial reporting tools enables efficient data analysis and reporting duties.
• Excellent analytical skills paired with keen attention to detail allow you to identify discrepancies quickly while maintaining high levels of accuracy under tight deadlines.
• Strong communication abilities combined with interpersonal skills foster positive working relationships across teams and facilitate clear information sharing.
• Willingness to travel occasionally to Shah Alam demonstrates flexibility and commitment to supporting business needs when required.

What sets this company apart:

This organisation stands out for its commitment to fostering a supportive working environment where every team member is encouraged to grow professionally while contributing meaningfully to shared goals. Employees benefit from exposure to regional operations that broaden their perspectives on business processes beyond local boundaries. The company places great emphasis on continuous learning—offering access to training resources designed to enhance both technical capabilities (such as SAP proficiency) and soft skills (like communication). Career development is actively supported through structured pathways that recognise individual achievements while promoting collective success. With a culture rooted in collaboration and mutual respect, employees enjoy working alongside knowledgeable colleagues who value open dialogue and shared problem-solving. The organisation’s inclusive approach ensures everyone feels welcome regardless of background or experience level—a testament to its dedication towards building an engaged workforce focused on long-term success together.

What's next:

If you are ready to take the next step in your accounting career within a collaborative environment that values your expertise and supports your growth ambitions, we encourage you to apply now!

Apply today by clicking on the link provided—your future team looks forward to connecting with you soon.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C