ACCOUNTS ASSISTANT MANAGER

Position : Assistant Manager – Accounting

Location : Kelana Jaya, Petaling Jaya (easy access to Glenmarie LRT Station)

Nature of business : Freight & Forwading, global logistics company, one of Fortune 500 co

Responsibilities : -

• Responsible for ensuring all accounting functions are in strict compliance with the Regional and Country requirements and in line with Corporate strategies for business development and operations.
• Manage the day to day Accounting operations including A / R, A / P, Revenue Recognition and Cost Accounting, working closely with the Accounting and Operational teams to review processes, implement best practices and improve productivity.
• Manage the Capital Expenditure process, including obtaining approval of acquisitions and disposals, maintaining the Fixed Asset Register, and completion of the Annual Inventory certification.
• Complete all GL reconciliations, including Proof of Cash, Fixed Assets and Payroll for monthly P&L submission.
• Contribute to the preparation of the internal monthly accounts (Profit & Loss, Balance Sheet, Cashflows, and Analysis) for review by the Regional and Global Accounting teams.
• Prepare and submit information to statutory authorities for Payroll and Corporation Tax.
• Prepare financial information for credit reviews and perform annual credit reviews in line with Global Credit policy.
• Assist Controller with the preparation of statutory financial information and tax computations.
• Provide required information / documentation for Internal Control Evaluations and Internal / External Audits.
• Support the Finance Controller with miscellaneous projects and tasks.
• To take up additional responsibilities as required to meeting the Company’s needs.

Requirements : -

Tagged as : accounts , manager

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