Responsibilities
- Prepare and review monthly management accounts, including P&L, balance sheet, cash flow, and variance analysis.
- Ensure timely month-end closing in accordance with company deadlines.
- Monitor accounting entries for accuracy and compliance with MPERS / MFRS and company policies.
- Maintain proper fixed asset register and depreciation schedules.
- Handle provisions, accruals, prepayments, and journal adjustments.
- Assist / oversee AR, AP, and treasury functions.
- Prepare weekly / monthly cash flow forecasts and monitor the company’s liquidity position.
- Assist in managing trade financing facilities (BA, TR, OD, LC, etc.).
Taxation & Compliance
Handle SST, EPF, SOCSO, and EIS submissions, ensuring compliance with statutory requirements.Assist in annual tax filing, audit schedules, and liaise with auditors / tax agents.Coordinate with Sales Admin to resolve rejected / failed e-Invoice submissions and ensure validation within stipulated timelines.Handle and ensure accurate issuance and submission of e-Invoices in accordance with LHDN guidelines.Coordinate with IT / vendors to troubleshoot and improve the e-Invoicing system integration.Support transfer pricing documentation and group reporting where required.Process & Internal Controls
Support continuous improvement in accounting processes, internal controls, and system automation.Ensure proper documentation, record-keeping, and compliance with internal SOPs.Participate in stock counts, reconcile stock variances, and monitor FIFO valuation impacts.Perform any other ad hoc tasks assigned by superior / Management.Guide and support junior team members and participate in process improvement initiatives.Core Competencies
Strong integrity, professionalism, and accountability.Hands-on, proactive, and able to work independently with minimal supervision.Good interpersonal skills to liaise with Sales, Operations, Warehouse, and external parties.Adaptable to evolving digital tax reporting requirements
e-Invoicing and related digital tax reporting capabilities.
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