Job Responsibilities: Maintaining proper set of accounting records, timely preparation of monthly management report, quarterly and annual legal reporting including taxation. Perform legal consolidation (monthly, quarterly and yearly) which includes prepare and check intercompany reconciliation as well as prepare group journal. Perform office administrative function as required including fixed assets maintenance. Compiling monthly account receivable report & forex report and others from all subsidiaries. Review and communicate with the respective business unit on AR reports. Compiling and checking on quarterly account receivable and report to Daikin Parent Company (DIL). Preparation of budget and variance report for corporate office. Performs other related duties as assigned. Job Requirements: Candidate must possess at least Degree in Accounting/ Finance or equivalent with minimum CGPA 3.0 or second class upper or Professional Accountancy Qualification. Possess strong communication skills, time management and sense of urgency.
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