Job Description

General Summary:The Accounts Manager is in charge of group consolidation financial report, subsidiaries company accounts and overseas sales office accounts.Principal Responsibilities:

• Prepare monthly group consolidation financial report include monthly forecast P&L, monthly financial report and yearly budget and yearly financial report
• Prepare holding company audited financial statement report and handling holding company financial year end audit
• Prepare monthly overseas subsidiary financial report include monthly forecast P&L, monthly financial report and yearly budget and yearly financial report
• Review subsidiaries company audited financial statement reports
• In charge and monitor overseas regional office (RO) & country office (CO) finance functions
• To monitor, review and analyze RO & CO gross profit margin and net profit margin and perform all
• necessary sales related financial analysis reports
• In charge customer credit review and AR control and monitoring
• To ensure local compliance for taxation and accounting standard in respective RO & CO countries
• To handle treasury functions for all company accounts in-charge
• To in-charge of BNM report for group reporting
• To in-charge company insurance
• To assist in other accounting functions of the company as and when required by HOD
• The company may at any time, deemed necessary, add or amend any of this job responsibilities

• At least 5 years of relevant experience in handling full set accounts, managing overseas sales office finance functions and able to prepare group consolidation accounts
• Posses high integrity, independent and analytical and communications skills together with a strong sense of responsibility
• Proactive, self-motivated, multi-tasking and performance driven
• Proficient in Excel, Words and PowerPoint and experience in ERP system such as JDE will be preferred

• Candidate must possess a degree or professional qualification in Accountancy or its equivalent
• Preferred background of working experience : Manufacturing related
• Preferable Chinese speaking candidate who willing to work at Kajang, Selangor (Fixed travel allowance will be offered)

Agensi Pekerjaan Great Pyramid Sdn Bhd