JOB DESCRIPTION:
- Month end closing & General Ledger maintenance:
Supervise daily accounting operations.- Report to the head office/ CEO and will be responsible to handle the full set of accounts.
Prepare monthly reports and work schedules.
- Prepare various monthly reports as required by management.
Collect and analyse the financial data.- Work closely and communicate actively with other divisions to keep information updated.
Annual Year End Audit:- Prepare and maintain the annual financial statements that is in compliance with the International Financial Reporting Standards (IFRSs) and Malaysian Accounting Standards. Liaise with external auditors for audit field work and internal control matters.
Company Taxation:- In charge of the company statutory income tax computation.
Maintain company income tax receipts to ensure payment in schedule.
- Keep tax compliance in place and ensure all relevant supporting being archived properly and on timely basis.
Accounts Payable & Account Receivable:
- Lead and support the subordinate on the Account Payable & Receivable processing and liaise with stakeholders for any issue arises.
Ensure payment processing and sales collection (related company) updates timely to the business/ operation team.
Treasury:- Maintain quarterly/ monthly cashflow and cashflow forecast to ensure the smooth operations of the company from time to time.
Liaise with banks on daily facilities utilization, arrangement and reporting matters
Special Projects / Ad Hoc:
- Assist other superior within the department for any projects/ad hoc request.
Conducts/ coordinate monthly physical stock take on raw material and finished products and check against inventories listing and reconcile the differences
Job Type: Full-time
Pay: RM7,- 00 - RM10,000.00 per month
Schedule: - Monday to Friday
Education:
Experience:- accounting: 4 years (Preferred)
Navision software: 4 years (Preferred)
