Position Responsibilities
- Maintain Fixed Asset Schedule.
- Post necessary journal during month end closing within timeline given.
- Maintain balance sheet schedule.
- Identify expenses to be amortized and post necessary journal.
- Expenses/Revenue Reclassification.
- Liaise with internal & external stakeholder pertaining to audit & tax matter.
- Support query from DM on Outlet P&L.
- Book-keeping for warehouse/outlets Closing Stock.
- Prepare monthly stock movement report.
- Accrual for monthly recurring expenses, Purchases.
- Register and disposal Fixed Asset & run depreciation on monthly basis in accounting system.
- Reclass outlet cost as per TN/PKT DO & online sale during month end closing.
- ROU calculation & post journal in accounting system.
- Calculate Licensee Income amortization and post necessary journal.
- Book-keeping for staff related cost.
- Liaise with tax agent on tax queries for Corporate Tax Submission.
- Assists to compile financial related information for corporate exercise.
- Posting Audit Adjustment in accounting system.
- Maintain Contributing Expenses Analysis.
- Share outlet P&L with DM in charge and answer their query on financial number.
, Job Requirements:
Qualifications & Experience
- Must possess at least a bachelor's degree in accounting or degree equivalent in professional certificates.
- Fresh grade is encouraged to apply.
- Required general knowledge of accounting/ financial/operational principle.
- Intermediate skill in Microsoft office.
- Proficiency with computer, especially business solution & accounting software.
- Team oriented, good communication and people skill.
- Independent, self -motivated & amp; result oriented.
- Ability to multi-task, work under pressure & meet deadline required.
#a Necessity, not a Luxury
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