Candidate must possess at least a Diploma or Degree in Accounting or Professional Accounting partial/full qualifications.
Experience in preparation of a full set of accounts.
Able to speak and write in English, Malay, and Mandarin.
Ability to handle data with confidentiality.
Having work experience at a Berhad company will give you an added advantage.
Full Set of Accounts Management
Oversee and maintain a complete set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Accurately record and reconcile financial transactions to ensure data integrity and compliance with accounting standards.
Conduct monthly account reconciliations to verify the accuracy and completeness of financial records.
Prepare timely and accurate financial statements, including balance sheets, income statements, and cash flow statements.
Analyze financial data to provide insights and recommendations to support management decision-making.
Generate ad hoc financial reports as required by management for strategic planning.
Month-End and Year-End Closing Activities
Manage month-end closing processes, including journal entries, accruals, and adjustments.
Compile and organize supporting schedules, documentation, and reports for year-end audits and tax filings.
Ensure adherence to deadlines and maintain compliance with statutory requirements.
Taxation and Regulatory Compliance
Prepare and file all required tax documents, including GST/SST, corporate tax, and withholding tax submissions.
Liaise with auditors, tax authorities, and external consultants during audits or regulatory reviews.
Stay informed of updates and changes to accounting standards and tax regulations, ensuring compliance in all financial operations.
Cash Flow Management and Internal Controls
Monitor daily cash flow activities and prepare accurate cash flow forecasts to support financial planning.
Establish and enforce internal control policies to safeguard company assets and ensure accuracy in financial reporting.
Process Improvement and System Optimization
Continuously evaluate and recommend process improvements to enhance the efficiency and accuracy of accounting operations.
Implement updated accounting practices, systems, and tools for better workflow management.
Train team members on new or enhanced accounting processes and software systems.
Collaboration and Support
Work closely with other departments, such as procurement, sales, and operations, to ensure seamless financial coordination.
Assist with budgeting and forecasting processes, contributing to organizational financial planning.
Additional Benefits
Medical and Hospitalisation Leave
EPF / SOCSO / PCB
5 Working Days
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