Job Description

Responsibilities:

Assist in preparing and reviewing financial statements, audit supporting schedules and income tax & deferred tax computation. Preparation of management report, financial analysis and performance review. Preparation of annual budget and forecast Handle statutory audits and ensure compliance with regulatory requirement Oversee accounts payable and receivable functions, ensuring timely processing of invoices, payments and collections Ensure the accuracy of general ledger, journal entries and bank reconciliations Review and maintain fixed assets registers and inventory records Continuously propose and support the team in process work flow improvement initiatives Any other projects and ad-hoc works assign from time to time

Requirements:

Candidate must possess at least Bachelor's Degree/Professional Certificate (ACCA/CIMA/CPA or equivalent) At least 4-6 years of working experience in related field Experience in external auditing will be an added advantage Able to multi task and computer literate (MS. Excel, MS. PowerPoint, MS. Word) Good organizers, ability to prioritize workload and work within tight deadlines Strong analytical and problem solving skills Excellent communication and interpersonal skills Advanced knowledge of ERP accounting software (e.g. Oracle, LN Infor, Navision) is an added advantage
Job Types: Full-time, Permanent

Pay: RM4,500.00 - RM6,000.00 per month

Benefits:

Opportunities for promotion Professional development
Application Question(s):

How long is your notice period? What is your current salary? What is your expected salary?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred)
Work Location: In person