JOB DESCRIPTION: - Month-end closing of accounts for regional entities which include but not limited to journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, cash management, revaluation, intercompany billing and confirmation.
- Post close review and preparation of reports including reconciliation of Balance Sheet accounts in Blackline system; month/quarter reporting requirements as required within the company.
- Preparation and submission of monthly/quarterly VAT/WHT reporting documents to the relevant authorities as required within stipulated deadlines.
- Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) in ensuring the smooth processing of operational functions and matters for each entity.
- Ensure compliance with all company policies, processes, controls and SOX requirements by proactively understanding and applying the same in daily work operations.
- Ensure compliance to statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters. This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.
- Support any ad-hoc tasks as assigned.
- Requirement:
- At least more than 4 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies.
- Experience and knowledge in SSC / MNC / regional finance environment.
- Proficiency in Excel, Word, ERP systems (knowledge of Oracle/COGNOS is an added advantage)
- Strong financial, analytical, accounting, written & verbal communication skills.
Job Types: Full-time, Permanent
Pay: RM4,000.00 - RM5,500.00 per month
Schedule: - Fixed shift
Monday to Friday
Ability to commute/relocate:
* Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
