Perform periodic financial reporting processes to ensure accurate and timely submission of management reports.
Prepare a financial analysis of the company’s performance, including monthly and quarterly variance analysis.
Coordinate information from various departments and compile the annual budget within the stipulated timeframe.
General Ledger & Reconciliation :
Maintain proper reconciliation of all General Ledger accounts and ensure the integrity of Financial Statements.
Perform monthly bank reconciliation to investigate and resolve any differences identified.
Accounting Compliance & Controls :
Ensure proper treatment and compliance with all accounting transactions and company policies.
Act as a custodian of internal control procedures, ensuring rigorous compliance checks are performed.
Participate in physical count checks (e.g., inventory, fixed assets) to verify records.
Fixed Assets & Capital Expenditure (CAPEX) :
Coordinate CAPEX requests and review fixed asset entries to ensure proper recording and capitalization in the accounting books.
Treasury & Taxation :
Assist daily treasury operations, ensuring the timely execution of financial transactions and processes.
Ensure tax planning and submission are effectively managed and completed within statutory deadlines.
Ad-hoc Duties :
Perform any other ad-hoc duties or tasks as assigned by the management team from time to time.
What we’re looking for :
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Senior Finance Executive • SelangorMalaysia, Selangor, Malaysia