Prepare full set of accounts and review monthly/yearly closing of accounts process.
Ensure smooth implementation of e-invoicing initiatives.
Prepare monthly Debtor and Creditor's Aging reports.
Perform work on reconciling with external parties and also inter-companies on transactions.
Ensure proper record for all invoices and attest all supplier invoices.
Review of monthly inventory movement record.
Compile and analyze financial performance.
Prepare monthly cashflow analysis and cash forecast and tax computation.
Ensure accounting activities comply with relevant legal, professional and ethical standards.
Liaise with professional parties, including auditors and tax advisor to ensure smooth preparation of audited financial statements.
Assist with all regulatory, legal matters and corporate tax compliance matters including tax computations, tax return submission, tax payments/refund, tax planning and other tax matters for the Company.
Check and verify payment on all accounts payable, ensuring that payments are in order and in compliance with standard operating procedures/limits of authority.
Provide assistance to superior in the execution of operational and administrative support to the organization.
Assist with secretarial matters and liaise with external company secretary for the Company.
Manage and perform any ad-hoc tasks/projects that may be assigned from time to time.
Requirements
Education/Experience:
Bachelor's degree in Accounting.
At least five years of experience in general accounting.
Firm knowledge of and experience with MFRS and financial reporting, organizational auditing, fixed asset accounting.
Possess auditor experience and a member of any professional accounting body (ACCA, MIA etc).
Knowledge:
Knowledge of MFRS, IFRS and Companies Act.#J-18808-Ljbffr