Oversee daily accounting operations, including journal entries, reconciliations, accruals, and provisions.
Maintain the general ledger and ensure transactions are recorded accurately and timely.
Lead the monthly, quarterly, and annual financial closing processes to ensure accurate and timely reporting.
Ensure compliance with corporate accounting policies, IFRS/MFRS, and internal control requirements.
Ensure accurate maintenance of the fixed asset register and compliance with capitalization policies.
Review fixed asset capitalization, disposals, transfers, and monthly depreciation.
Support asset verification exercises and impairment assessments.
Support the preparation of monthly management reports, including variance and trend analysis.
Review tax computations and supporting schedules (SST, withholding tax, and income tax) to ensure accuracy and timely submission, and assist in the annual deferred tax assessment process.
Maintain up-to-date knowledge of accounting and tax regulations affecting the manufacturing sector.
Act as key liaison for statutory, internal, and group audits.
Assist in budget and forecast preparation by providing accurate financial data and insights.
Participate in system enhancement projects, including ERP upgrades or reporting automation initiatives.
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