Accounting Manager
Up Tree Marketing SDN BHD Kuala Lumpur Full-time
Key Responsibilities:
Financial Reporting & Analysis- Prepare and review monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow).
- Analyze financial performance and provide insights to management.
- Ensure accurate and timely closing of accounts.
- Lead the annual budgeting process and provide monthly forecasts.
- Monitor actual performance against budgets and recommend corrective actions.
- Monitor revenue recognition, especially for retainer-based and project-based clients.
- Track client invoicing, payment collections, and agency spending.
- Reconcile media spend vs. billed and identify gaps.
- Ensure compliance with tax regulations, SST, etc, and other statutory requirements.
- Liaise with external auditors, tax agents, and government bodies.
- Maintain and implement internal controls and accounting policies.
- Manage and mentor junior finance staff or outsourced accountants.
- Collaborate with sales and project teams to support project costing, margin analysis, and billing cycles.
- Coordinate with HR on payroll-related financial reporting.
- Streamline accounting processes and improve the use of digital tools and systems.
- Assist in implementing accounting or ERP software upgrades or integrations.
Requirements:
Education & Experience- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification (e.g., ACCA, CIMA) preferred.
- Minimum 5 years of relevant experience, with at least 2 years in a managerial/supervisory role
- Prior experience in a digital agency, media, creative, or service-based environment is a strong advantage.
- Solid understanding of accounting principles.
- Proficiency in accounting software (e.g. SQL) and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- High attention to detail and ability to work under pressure.
- Proactive and independent with strong organizational skills.
- Tech-savvy and comfortable working in a digital-first environment.
- Familiarity with agency billing models (retainer, project-based, performance-based) is a plus.
Concentrix Cvg MalaysiaKuala Lumpur
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