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Responsibilities:To lead GL Team to prepare full set of manufacturing accounts and work with Costing Team, AP and AR Team.
The monthly financial reporting should analyze and submit within tight deadline.
To prepare all other financial reports after month end closing to relevant departments and stakeholders.
To ensure all intercompany balances reconciled and prepare weekly and monthly debtor statements to intercompany for intercompany sales invoice settlement.
To prepare yearly Budget and monthly Forecast Income Statement.
Responsible to handle company tax computation, deferred tax and filing of annual tax return.
Responsible to handle company Sales Tax report submission and payment.
To ensure SST compliance and SST transaction improvement.
To prepare statistic report for both Bank Negara Malaysia and Department of Statistics Malaysia (Quarterly & Monthly).
To coordinate the yearly financial year end audit exercises, prepare the Audited Financial Statement, liaison with external auditors to ensure compliance with Financial Reporting Standard in Malaysia.
To establish the goal setting for subordinates and monitor closely and control result to enable improvement work plans to close gap.
Ensure that effective internal control are in place to promote efficiency, assure the implementation of policies, safeguard assets and avoid fraud or error.
To assist in other accounting functions of the group as and when required and any other relevant duties assigned by superior.
The company may at any time, deemed necessary, add or amend any of this job responsibilities.
Knowledge, Skill and Ability Requirements:Candidate must possess Bachelor Degree or professional qualification in Accountancy or its equivalent.
5-6 years of relevant experience in handling full set account preferably in a manufacturing environment.
Possess high integrity, independent and committed with good leadership, analytical and communications skills together with a strong sense of responsibility.
Proactive, fast learner, self-motivated, multi-tasking and performance driven.
Proficient in Excel, Words and PowerPoint and experience in ERP system such as JDE will be preferred.
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Your application will include the following questions:
How many years' experience do you have as an Accounts Role?
How many years' experience do you have as an Assistant Accounts Manager?
Company Overview:Manufacturing, Transport & Logistics - 101-1,000 employees
Dunham-Bush is one of the world's top commercial air-conditioning manufacturers, offering a complete range of HVAC/R products such as large chillers, heat pumps, thermal energy storage, packaged, airside system and unitary, for residences, commercial buildings and industrial facilities.
The Group has manufacturing facilities and marketing offices in Malaysia, USA, China, UK, Europe, Asia, Africa, Middle East and Latin America.
Our principal activities are in the manufacturing, trading, servicing of Industrial and Commercial Air-conditioning, heating, ventilation and refrigeration equipments.
Our people focus on providing innovative engineering and superior quality manufacturing that meet our customers' demands for performance, reliability, quiet operation and energy efficiency.
Perks and Benefits:Medical, Miscellaneous allowance, Education support, Sports (e.g.
Gym), Parking, Insurance, Training, Annual Bonus, Annual Dinner.#J-18808-Ljbffr