Job Description

Company : Sime Darby Industrial Sdn Bhd Monthly Reporting: To prepare, review and analysis accounts of CAT business entities. / Business Units. Ensuring revenue, expenses and Balance Sheet items are appropriately captured each month and in accordance with the established accounting standards and finance policies. To perform monthly financial closing of CAT entities. accounts in AX and Autocount. To review and submit monthly financial closing of CAT entities. accounts in BPC To review monthly financial results and performance of CAT entities. / Business Units. To review tax and deferred tax computation of CAT entities. / Business Units. To ensure timely and accurate intercompany reconciliations for CAT entities.. To clear long aged outstanding intercompany reconciling items for CAT entities. To ensure accurate and proper management of CAT entities. \'s fixed assets. Ensure all active suppliers are reconciled, reviewed and resolve reconciliation items for CAT entities.. To review supplier outstanding aging and ensure payment made according to credit term agreed. Ensure Balance Sheet accounts reconciled on a periodic and timely basis to verify that all items are correctly posted to the account within the guidelines of the stated purpose of the account. Responsible for Accounts Receivable of Sime Darby Industrial Sdn Bhd Responsible for DES claim for Sime Darby Industrial Sdn Bhd Responsible for petty cash accounting operation for Sime Darby Industrial Sdn Bhd Responsible and monitor staff advance with claim submission for CAT entities including Sime Darby Industrial Sdn Bhd Assist on issuing inter department billing Assist on vendor reconciliation review and resolve outstanding matter for Sime Darby Industrial Sdn Bhd Bi-Monthly Reporting: Assist in preparation of SDI entity\'s SST quarterly filling and ensure filing with Custom is on time. Quarterly Reporting: To prepare, review and submit quarterly GFA reporting pack of CAT entities. for submission of Consolidation and Reporting Team. Yearly Reporting: To prepare, review and submit year end GFA reporting pack of CAT entities. for submission to Consolidation and Reporting Team. To prepare, review and liaise with external auditors in ensuring appropriateness of measurement and classification of annual statutory reporting for CAT entities.. To review, analysis, ensure reasonable and completeness of annual budget (MPLAN) exercise for CAT entities. / Business Units. To prepare, review and submit in BPC the annual budget (MPLAN) exercise for CAT entities.. To review and complete annual tax return for CAT entities..

foundit