Prepare full set, monthly and weekly management accounts and related schedules in the prescribed format per deadline set for Malaysia & Singapore entities
Facilitate the collection of financial and accounting information and the preparation of budgets, reports, forecasts and consolidated profit and loss reports as per deadline set
Prepare year‑end statutory report, tax computation, GST & SST reporting, government surveys, and reporting
Payment and billing processing, monitoring of unbilled report, ensure customer is invoiced and debt is collected within agreed terms and regularly report variances to management for appropriate follow‑up action
Oversee and ensure the timely review all general ledger, intercompany and bank reconciliations
Ability to analyse financial figures and troubleshoot issues independently
Attention to details and follow‑through in a timely manner
Liaise with auditors, tax agent, company secretary, and bankers
Ensure compliance with Company Policies, Processes, and Procedures
System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
Assist the Financial Controller to ensure all internal controls and accounting policies and procedures are adhered to
Audit the sites petty cash, cash payments including banking transaction and ensure reconciliation is done
Provide variance analysis for actual expenses variances to budget
Any ad‑hoc duties as assigned
Qualifications
Candidates who have experience or exposure in audit or corporate / commercial accounting background in multinationals and logistics will be an added advantage
Excellent written and verbal communication skills
Highly developed analytical and numeracy skills
Ability to question and think laterally
Policy and procedures driven
Time management skills / able to priorities workloads
Expert working knowledge of SAP
Advanced computing skills including MS Excel, Access and Word
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