Accounting and Controls Manager

A leading global manufacturing and production organisation is seeking an Accounting and Controls Manager to oversee the financial operations of a major manufacturing facility in Kedah.

This pivotal role offers you the opportunity to shape the financial integrity and operational efficiency of a site with significant annual revenue, working closely with plant leadership, regional finance teams, and external auditors. You will be at the heart of ensuring accurate financial reporting, robust internal controls, and full tax compliance in line with both Malaysian statutory requirements and international standards. The organisation is renowned for its commitment to quality, agility, and operational excellence, providing you with a supportive environment that values continuous improvement and professional growth. Flexible working opportunities and a culture that encourages knowledge sharing make this an ideal setting for those who thrive in collaborative environments.

• Take ownership of all accounting operations for a large-scale manufacturing plant, ensuring accuracy in financial reporting and compliance with both local and international standards.
• Work alongside experienced professionals in a supportive environment that values teamwork, continuous learning, and process improvement across all levels of the business.
• Enjoy flexible working opportunities within a global organisation that is committed to operational excellence, employee development, and fostering a culture of accountability.

What you'll do:

As the Accounting and Controls Manager for this prominent manufacturing site in Kedah, you will play a central role in safeguarding the financial health of the operation. Your day-to-day responsibilities will involve overseeing all accounting functions from general ledger management through to statutory reporting. You will work collaboratively with plant leadership as well as regional finance teams to ensure seamless consolidation processes. By establishing strong internal controls aligned with global standards such as SOX, you will help protect company assets while driving process enhancements that improve efficiency. Your expertise in tax management will be crucial as you navigate complex regulatory landscapes in partnership with corporate specialists. In addition to technical duties, you will lead a dedicated team—building their capabilities in financial controls, reporting, and compliance—while nurturing an environment where accuracy and continuous improvement are paramount. Your ability to partner effectively across departments will support key business decisions related to capital investments, inventory optimisation, automation projects, and more.

• Oversee all plant-level accounting activities including general ledger management, month-end close processes, and preparation of comprehensive financial reports to ensure accuracy and timeliness.
• Ensure strict adherence to Malaysian GAAP as well as US GAAP reporting standards by managing monthly, quarterly, and annual closing cycles for the facility.
• Prepare and review statutory financial statements along with local filings while coordinating consolidation efforts with regional and corporate finance teams.
• Establish and maintain a robust internal control framework that complies with SOX or equivalent corporate control standards to safeguard company assets.
• Lead risk assessments by documenting financial processes and controls thoroughly while identifying areas for improvement in operational efficiency.
• Coordinate both internal and external audits—financial as well as operational—to ensure regulatory compliance and address any findings promptly.
• Drive process improvements aimed at strengthening control effectiveness while supporting automation initiatives and upgrades to financial systems.
• Manage all aspects of corporate tax, consumption tax (VAT equivalent), and local tax compliance in Malaysia by partnering closely with Corporate Tax teams.
• Monitor changes in Malaysian tax regulations to ensure ongoing compliance while supporting tax planning initiatives and incentives.
• Lead, mentor, and develop the plant accounting and finance operations team by fostering a culture focused on accuracy, accountability, collaboration, and continuous improvement.

What you bring:

To excel as an Accounting and Controls Manager at this major manufacturing facility, your background should reflect substantial experience within large-scale industrial settings—ideally gained through roles at multinational organisations. Your academic credentials should include a relevant degree complemented by professional certifications such as CPA or Chartered Accountant status. You bring not only technical proficiency but also a deep understanding of both local (Malaysian) and international (US GAAP) accounting principles. Your familiarity with ERP systems like SAP enables you to manage complex data flows efficiently. Beyond technical skills, your proven ability to coordinate audit activities ensures robust compliance practices are maintained throughout the organisation. You possess excellent communication skills which allow you to build strong relationships across diverse teams—from plant operations through to supply chain partners—ensuring everyone works together towards shared goals. Your approachability makes you an effective mentor who can nurture talent within your team while promoting best practices around accuracy and continuous improvement.

• Bachelor’s degree in Accounting, Finance or a related field is required; CPA or Chartered Accountant certification (or equivalent) is highly preferred for this position.
• At least 10 years of progressive experience in accounting roles within manufacturing environments is essential for success in this role.
• Demonstrated experience managing accounting operations for large-scale facilities within multinational companies is necessary.
• Deep knowledge of US GAAP as well as Malaysian accounting standards and tax regulations is expected from candidates applying for this position.
• Proven track record coordinating internal controls frameworks such as SOX or similar corporate standards is vital.
• Experience using SAP or comparable enterprise resource planning systems is highly desirable for effective performance.
• Strong communication skills are needed to collaborate across global teams including plant leadership, operations, supply chain, procurement, and external auditors.
• Excellent analytical abilities combined with interpersonal skills are important for problem-solving within complex organisational structures.
• A history of successfully leading high-performing finance teams while fostering cultures of accountability is advantageous.
• Ability to adapt quickly within fast-paced manufacturing settings while maintaining attention to detail is valued.

What sets this company apart:

This organisation stands out as a trusted partner to some of the world’s most respected brands across communications, enterprise technology, industrial solutions, and aerospace sectors. With two advanced plants located in Kedah alone—and a global footprint spanning multiple continents—the company combines international scale with deep local expertise. Employees benefit from being part of an inclusive workplace where knowledge sharing is encouraged at every level. The company’s commitment to operational excellence means you’ll have access to cutting-edge tools and training opportunities designed to support your professional growth. Flexible working arrangements further enhance work-life balance while generous investment in employee development ensures that your career can progress alongside the business’s continued expansion. A culture rooted in accountability fosters trust among colleagues while empowering individuals to contribute meaningfully toward shared objectives—all within an environment that values diversity of thought and experience.

What's next:

If you are ready to take on a rewarding challenge where your expertise can make a real impact on both people and processes within a globally recognised organisation, this could be your next career move.

Apply today or email me at jack.moh@robertwalters.com.my to discuss this new opportunity.

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