Assistant Manager, Financial Accounting & TaxationSCOPE OF THE JOB
Reports primarily to Acting Head of Finance. Ensures timely submission, accuracy, consistency and integrity of financial data. Provides advice to senior management on interpretation of operating results and trends.
JOB SUMMARY
Responsible for ensuring reliability, accuracy and timeliness of the financial information (management accounts and audited financial statements) in accordance with procedures/processes and relevant accounting standards and other regulatory requirements.
Provide advice to managers and staff on relevant financial and operating issues.
Responds to enquiries from staff, other departments within the company, customers and suppliers and investigates as required.
Observe and maintain job confidentiality.
PRINCIPLE DUTIES / RESPONSIBILITIES
Prepare and ensure general ledger functions are properly accounted for.
Review bank/debtors/creditors balances and reconciliation.
Ensure timely, accuracy and completeness of the monthly closing.
Prepare and analyze monthly/quarterly management/financial performance of SRB for reporting (by the prescribed timeline).
Review SRB's financial performances against budget as well as year on year variances and highlight any changes/trends/issues.
Prepare/Assist in Group consolidation accounts.
Assist in preparing Group's quarter result for Bursa submission and its related workings.
Assist in preparing annual budget for SRB.
Ensure accuracy and completeness of year-end management accounts and audit schedule for submission to external auditors.
Liaise with external auditors for year-end audit and preparation of audited financial statements and annual report.
Liaise and respond to queries by the internal auditor on their investigation.
Prepare and liaise with tax agents on the yearly tax submission and any other tax matters.
Others:
Attend to and complete ad-hoc requests from HoA or CFO in a timely manner.
Attend to and complete one-off regulators (LHDN/Kastam) investigations.
To perform any other duties as deemed fit to be within the scope of your position and as determined.
Skills
Knowledge of:
Best industry policies, practices, procedures, activities relating to accounting principles as applied to financial reporting, cost and budgetary; approved accounting standards in Malaysia, Companies Act, 2016, Income Tax Act and other applicable laws and regulations.
Skills in:
Keeping abreast of changes in accounting standards and tax rules.
Communicates effectively with subordinates, supervisors and other departments.
Understanding and interpretation of information and prepare written reports in a concise and professional manner.
Educational Qualifications:
Bachelor in Accountancy and/or Member of Professional Accounting Body eg ICAEW, ACCA, MIA.
Experiences:
At least 6 years of relevant experience, preferably prior experience at an audit firm.
Personal Characteristics:
Perform effective teamwork and capable of individual work.
Good communications skills and established good relationships with colleagues, superiors, customers and suppliers.
Hardworking and perform responsibility with great concern of perfectionism.
Resourceful and willing to explore new task/areas.
Able to cope with the dynamic environment and work under pressure.#J-18808-Ljbffr