OTC Accountant

A global leader is seeking an Order to Cash Accountant to join their team in Petaling Jaya. This role offers the chance to work in a supportive environment that values growth, learning, and collaboration. You’ll engage with colleagues across Asia-Pacific, Europe, and the Americas, contributing to meaningful solutions. The organisation embraces change and welcomes individuals eager to make an impact. With flexible working options, ongoing training, and strong benefits, this position is perfect for someone who thrives in an inclusive workplace where your skills are recognised and nurtured. * Join a global leader with a presence in over 50 countries, providing exposure to international best practices and diverse teams. * Benefit from flexible working arrangements, comprehensive training programmes, and generous pension contributions to support your growth and wellbeing. * Thrive in a collaborative culture that prioritises knowledge sharing, teamwork, and continuous improvement, empowering you to succeed.

What you'll do:

As an Order to Cash Accountant in Petaling Jaya, you will play a key role in supporting the financial operations of a global distributor. Your responsibilities will include posting invoices against sales orders, managing tax documentation, resolving process issues through analysis, handling bank journals and payment settlements, and participating in credit limit reviews. You’ll ensure procedures are followed accurately and keep documentation updated as business needs evolve. Leveraging your expertise in accounts receivable workflows, you’ll help drive team KPI achievement while providing backup support during busy periods or absences. Regular tasks like revenue reconciliation will require strong attention to detail and problem-solving skills. Success in this role relies on effective collaboration, adaptability, knowledge sharing, and maintaining high accuracy across all financial processes.

• Post invoices against sales orders, including preparing tax invoices while ensuring accuracy and compliance with regulations.
• Identify and resolve issues in the Order to Cash process through gross margin checks and collaboration with stakeholders.
• Perform bank journal postings and manage customer payment settlements efficiently, maintaining clear audit records.
• Support credit limit reviews by conducting daily assessments and providing timely feedback for responsible financial management.
• Adhere to Standard Operating Procedures (SOP) and update documentation promptly as processes evolve.
• Leverage expertise in accounts receivable workflows to contribute to achieving key performance indicators (KPIs).
• Provide backup support for team members and assist with ad hoc tasks assigned by supervisors.
• Reconcile revenue figures regularly, investigating discrepancies to ensure accurate reporting.
• Collaborate with cross-functional teams to share insights and drive process improvements.
• Adapt proactively to changing business needs by embracing new tasks aligned with your training.

What you bring:

Your experience as an Order to Cash Accountant will be key to driving operational success in this global organisation. With a formal education in finance or accounting and hands-on expertise in managing Order to Cash processes, you bring both technical proficiency and strong interpersonal skills to collaborate effectively across regions. Familiarity with Microsoft AX 2012 or Dynamics 365 enables you to navigate digital workflows efficiently, while your communication abilities foster trust among stakeholders and inclusivity within multicultural teams. You excel at working independently but also thrive in sharing knowledge and supporting colleagues during busy periods. Adaptable and proactive, you embrace new tasks as business needs evolve, addressing issues promptly and ensuring accuracy in reconciliations. Candidates available for immediate start are especially valued for their responsiveness.

• Bachelor’s degree in Finance, Accounting, or a related field, demonstrating foundational knowledge of financial principles.
• Solid understanding of basic accounting principles to perform core tasks accurately and efficiently.
• Minimum 5–6 years of experience in Order to Cash processes within a similar industry setting.
• Proficiency with Microsoft Office tools and strong skills in Microsoft AX 2012 or Dynamics 365 (preferred).
• Excellent communication and stakeholder management skills to foster positive cross-departmental relationships.
• Strong command of English (written and spoken); additional language proficiency is an advantage.
• Ability to work independently with minimal supervision while being dependable and responsive in a team environment.
• Openness to taking on varied tasks as business needs evolve.
• Proactive, self-motivated approach to consistently deliver results and support colleagues when needed.

What sets this company apart:

This organisation prioritises innovation and employee growth, offering flexible work arrangements, robust training programmes, and generous pension contributions. It fosters a culture of teamwork, passion, and shared success while embracing change as an opportunity for growth. With a focus on inclusivity, open communication, and supportive leadership, it’s an ideal environment for your career to thrive.

What's next:

If you are ready to bring your expertise into a collaborative environment where your contributions matter every day—apply now!

Apply today by clicking on the link provided.

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