Key Responsibilities
- Financial Accounting & Reporting
Handle the full set of accounts, including general ledger maintenance and journal entries.
Manage month-end and year-end closing processes to ensure timely and accurate financial reporting.
Prepare monthly management accounts, financial statements, and variance analysis reports.Maintain the fixed asset register and ensure proper capitalization and depreciation.Assist in the preparation of budgets, forecasts, and cash flow projections.Accounts Payable & ReceivableMonitor and process accounts payable and receivable transactions, including vendor payments and customer invoicing.Ensure timely reconciliation of supplier and customer accounts.Review aging reports and follow up on outstanding receivables.Cash Flow & Bank ReconciliationPerform daily and monthly bank reconciliations.Monitor and manage the company's cash flow to ensure liquidity and financial stability.Handle petty cash and oversee cash disbursement processes.Taxation & Statutory CompliancePrepare and submit statutory filings such as Sales and Service Tax (SST), Withholding Tax (WHT), and other regulatory requirements.Coordinate the preparation and submission of tax computations, tax estimations, and tax returns.Ensure compliance with all accounting standards and local statutory regulations.Audit & Internal ControlsLiaise with external and internal auditors to support audit processes.Assist in the implementation and maintenance of internal controls and accounting procedures.Provide audit schedules, supporting documents, and follow up on audit queries.Inventory & Cost AnalysisPerform inventory reconciliations and coordinate with operations on stock counts and variances.Support costing analysis, including gross margin tracking and stock valuation.Analyze financial data related to sales, purchases, and operational efficiency.Other DutiesCollaborate with various departments to ensure smooth financial operations.Maintain orgnized accounting records and ensure documentation is complete and up to date.Support ad-hoc tasks and financial reporting as assigned by management.Requirements
Bachelor's Degree in Accounting, Finance, or a related field.Professional certification or partial qualification in ACCA, CIMA, CPA, or equivalent is preferred.2 to 4 years of relevant experience in accounting or finance; external audit experience is a plus.Proficient in accounting systems and Microsoft Excel.Strong knowledge of Malaysian financial reporting standards, tax regulations, and statutory requirements.High attention to detail, strong analytical thinking, and excellent organizational skills.Ability to work independently and within a team to meet tight deadlines.Good communication and interpersonal skills.Job Type : Permanent
Pay : RM4, RM7,000.00 per month
Benefits :
Professional developmentWork Location : In person