Our client "??Maclean Services Sdn Bhd" is seeking a Finance, Assistant Manager to join their company! What you'll be doing? Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies Manages the Accounts Payable (AP), Accounts Receivables (AR), General Ledger (GL), bank reconciliation functions and all other accounting matters Prepares statutory accounts, financial statements and monthly variance reports Manages credit control and follow-up on customer due accounts Ensures the deadlines are met based on various reporting timetables Prepares monthly expense reports, monitors monthly operating results against budget and analyses and interprets results and key performance indicators Maintains systems and controls to ensure adequate backup documentation and audit Resolve accounting discrepancies and irregularities Prepares & submission of any taxes required by regulatory authorities Prepares audit schedules for annual financial audit Prepares tax schedules as per tax agent requirements, preparation of tax estimates and to check tax comp prepared by tax agent Liaises with auditor, tax agent, company secretary, bankers, consultants and regulatory authorities ensures compliance with latest statutory and tax requirements Conducts physical checking against asset master listing on quarterly basis Ensures all operational agreements, insurance of assets, identified risk areas are covered and renewed on a timely basis Oversee other administrative tasks
Who?are?they?looking?for? Candidates must possess a Bachelor's Degree in Accounting and/or ACCA Professional qualification or its equivalent Certification as a registered member with the Malaysian Institute of Accounting (MIA) is desirable At least 5 to 6 years of working experience in a similar position with exposure in AP, AR and GL function Experience in handling Group accounts will be an added advantage Good interpersonal and communication skills with a high level of proficiency in verbal and written English Candidates must be computer literate with knowledge in ERP systems and MS Office applications Possess knowledge in relevant accounting standards, budgeting and cost control principles Good analytical skills, result oriented, organized, detailed and committed to deadlines Innovative, resourceful and a team player with the ability to work independently in a dynamic & challenging environment Self-motivated, strong sense of responsibilities and able to meet deadlines
Working Hour: 5 days work week Ready to join this role? Apply now to submit your resume with date of availability and expected salary to us!