General Summary :
The Accounts Manager is in charge of group consolidation financial report, subsidiaries company accounts and overseas sales office accounts.
Principal Responsibilities :
- Prepare monthly group consolidation financial report include monthly forecast P&L, monthly financial report and yearly budget and yearly financial report
- Prepare holding company audited financial statement report and handling holding company financial year end audit
- Prepare monthly overseas subsidiary financial report include monthly forecast P&L, monthly financial report and yearly budget and yearly financial report
- Review subsidiaries company audited financial statement reports
- In charge and monitor overseas regional office (RO) & country office (CO) finance functions
- To monitor, review and analyze RO & CO gross profit margin and net profit margin and perform all
- necessary sales related financial analysis reports
- In charge customer credit review and AR control and monitoring
- To ensure local compliance for taxation and accounting standard in respective RO & CO countries
- To handle treasury functions for all company accounts in-charge
- To in-charge of BNM report for group reporting
- To in-charge company insurance
- To assist in other accounting functions of the company as and when required by HOD
- The company may at any time, deemed necessary, add or amend any of this job responsibilities
Knowledge, Skill and Ability Requirements :
At least 5 years of relevant experience in handling full set accounts, managing overseas sales office finance functions and able to prepare group consolidation accountsPosses high integrity, independent and analytical and communications skills together with a strong sense of responsibilityProactive, self-motivated, multi-tasking and performance drivenProficient in Excel, Words and PowerPoint and experience in ERP system such as JDE will be preferredEducation Requirements :
Candidate must possess a degree or professional qualification in Accountancy or its equivalentPreferred background of working experience : Manufacturing relatedPreferable Chinese speaking candidate who willing to work at Kajang, Selangor (Fixed travel allowance will be offered)