Job Description

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance Manage month-end closing process and ensure all month-end journals, AP and AR sections are closed promptly Coordinate and liaise with internal parties to support intercompany activities Prepare monthly, quarterly, and annual financial statements and management reports, ensuring compliance with accounting standard Prepare all balance sheet schedule to its control accounts including bank reconciliations Maintain financial records in compliance with accounting standards and company policies. Maintain accountability for the accuracy and integrity of financial reports. Liaise with external/internal auditors, company secretary and tax agents as required to ensure the compliance of regulatory requirements Ensure the compliance of statutory requirements Identify and mitigate any financial and compliance risk Plan and control the company's cash flow, funding, and budget allocation Assist with forecasting and budgeting exercises Work closely with other departments to provide financial guidance and support decision-marking Any ad-hoc assignment allocated by superior.
Job Type: Full-time

Pay: RM3,000.00 - RM5,500.00 per month

Benefits:

Free parking Maternity leave Parental leave
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 2 years (Preferred) Data analysis skills: 2 years (Preferred)
Work Location: In person