Accountant

Key Responsibilities

• Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and procedures
• Provide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporate
• Prepare journals entries, accounts reconciliation, payroll related accounts posting, and reserve accounts such as expenses, TAT and inventory
• Manage weekly forecast and yearly budget activities
• Liaise and prepare with external auditors, tax agents, company secretary & corporate banker for related matters
• Assist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisions
• Report daily sales activities
• Manage fixed asset register and schedule
• Assist in treasury function such as prepare cash forecast, hedging reporting, bank guarantee application
• Coordinate with internal / external shared services on Procure to Pay (PTP) and Order to Cash (OTC) to ensure Inventory, Payables and Receivables sub-ledger are reconciled timely and follow-up actions are taken to address reconciliation items
• Assist in costing analysis, management reporting and audit schedule preparation
• Assist in Internal Control related assignments including document business processes and accounting policies to strengthen controls
• Review existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departments
• To provide assistance and support to team members
• Assist in Tax matters both direct and indirect such as SST submission, Withholding Tax, e-Invoice and statutory report required from government
• Assist in preparation of local / external report such as statistics report, MIDA required reporting
• Involve in Inventory management, such as support on stock count
• Assist in record retention requirements
• Any other ad-hoc tasks assigned

Requirements

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