General Summary:
The Accounts Manager is in charge of group consolidation financial report, subsidiaries company accounts, and overseas sales office accounts.
Principal Responsibilities:
Prepare monthly group consolidation financial report including monthly forecast P&L, monthly financial report, yearly budget, and yearly financial report.
Prepare holding company audited financial statement report and handle holding company financial year-end audit.
Prepare monthly overseas subsidiary financial report including monthly forecast P&L, monthly financial report, yearly budget, and yearly financial report.
Review subsidiaries company audited financial statement reports.
In charge of and monitor overseas regional office (RO) & country office (CO) finance functions.
Monitor, review, and analyze RO & CO gross profit margin and net profit margin, and perform all necessary sales-related financial analysis reports.
In charge of customer credit review and accounts receivable control and monitoring.
Ensure local compliance for taxation and accounting standards in respective RO & CO countries.
Handle treasury functions for all company accounts in charge.
Responsible for BNM report for group reporting.
Manage company insurance.
Assist in other accounting functions of the company as required by HOD.
The company may at any time, deem necessary, to add or amend any of these job responsibilities.
Knowledge, Skill and Ability Requirements:
At least 5 years of relevant experience in handling full set accounts, managing overseas sales office finance functions, and preparing group consolidation accounts.
Possess high integrity, independence, analytical and communication skills, together with a strong sense of responsibility.
Proactive, self-motivated, multi-tasking, and performance-driven.
Proficient in Excel, Word, and PowerPoint; experience in ERP systems such as JDE is preferred.
Education Requirements:
Candidate must possess a degree or professional qualification in Accountancy or its equivalent.
Preferred background of working experience: Manufacturing related.
Preferably a Chinese-speaking candidate willing to work at Kajang, Selangor (fixed travel allowance will be offered).#J-18808-Ljbffr