Job Description

Requirements

Bachelor's degree in Accounting, Finance, or a related field is required. Minimum of 6 years of progressive accounting experience, with a strong understanding of accounting principles and practices. Proficiency in financial reporting, including the preparation of financial statements and management reports. Proven ability to perform account reconciliations, ensuring accuracy and integrity of financial data. Experience in budgeting and forecasting, with the ability to analyze financial data and provide insights to management. Solid understanding of auditing principles and procedures, with experience in preparing for and supporting internal and external audits. Strong knowledge of tax preparation, including corporate tax compliance and reporting requirements. Experience in managing general ledger accounting functions, ensuring accurate and timely recording of financial transactions. Proficiency in managing accounts receivable and accounts payable processes, including invoice processing, payment reconciliation, and collections. Familiarity with ISO standards and compliance requirements, with the ability to implement and maintain accounting processes in accordance with ISO guidelines. Fluency in English, Bahasa Malaysia, and Mandarin is required to effectively communicate with stakeholders across different regions. Skills required: Financial Reporting, Account Reconciliation, Budgeting, Auditing, Tax Preparation, General Ledger Accounting, Accounts Receivable, Accounts Payable, ISO Standards Knowledge and ISO.

Responsibility

Manage and oversee the daily operations of the accounting department, ensuring accuracy and compliance with accounting principles and ISO standards. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, in accordance with established schedules and regulatory requirements. Conduct thorough account reconciliations to maintain the integrity of financial data and resolve discrepancies in a timely manner. Develop and manage the annual budget, working closely with department heads to ensure alignment with company goals and financial targets. Coordinate and support internal and external audits, providing necessary documentation and explanations to auditors. Prepare and file accurate and timely tax returns, ensuring compliance with local tax laws and regulations. Maintain and update the general ledger, ensuring all transactions are properly recorded and classified. Oversee accounts receivable and accounts payable functions, ensuring timely collection of payments and accurate processing of invoices. Implement and maintain internal controls to safeguard company assets and prevent fraud. Ensure compliance with ISO standards and participate in ISO audits and certifications.

Benefits

Annual Leave EPF Health Insurance Medical Leave SOCSO
Job Type: Full-time

Pay: RM5,000.00 - RM6,000.00 per month

Work Location: In person