manager finance

Prepare Monthly Management Report i.e. Trial Balance, P&L, Balance Sheet

Prepare Balance Sheet schedule, full set accounts & Audit Schedule for year-end audit

Check and monitor inter-company transactions and balances reconciliation

Perform SST submission every two months

Monitor daily cash flow & prepare monthly forecast, supplier invoices and payments

Run fixed assets monthly depreciation & prepare fixed assets reporting for audit purposes

Monitor AP monthly reports (aging, payment lists)

Monitor daily movement of funds

Monitor petty cash account

Qualifications

• Degree in Finance, Accounting, ACCA, CIMA, ACA, AIA or related professional qualifications
• Min 3 years of relevant working experience
• Familiar with manufacturing environment
• Proficiency in speaking Mandarin to effectively communicate with Mandarin-speaking clients
• A high level of integrity with strong communication and analytical skills
• Willing to work full time in Office Ijok, Rawang
• Malaysian citizen

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