Manage the full spectrum of accounting functions, including the general ledger, accounts payable, accounts receivable, and fixed assets.
Perform timely and accurate month-end, quarter-end, and year-end closing processes.
Prepare and maintain all journal entries, bank reconciliations, and balance sheet reconciliations.
Generate and analyze detailed financial reports, including the Profit & Loss statement, Balance Sheet, and Cash Flow statement.
Prepare consolidated financial statements for group companies, if applicable.
Ensure all financial transactions and accounting practices comply with relevant accounting standards (e.g., MFRS, IFRS) and statutory requirements.
Liaise with external auditors, tax agents, and company secretaries to facilitate the annual audit and tax filing processes.
Prepare comprehensive audit schedules and supporting documentation.
Ensure timely submission of statutory reports to relevant government bodies (e.g., SSM, LHDN).
Conduct in-depth financial analysis, including variance analysis against budget and forecast.
Assist in the preparation of annual budgets and periodic financial forecasts.
Provide insights and recommendations to management based on financial data to support strategic decision-making.
Develop and implement effective internal control procedures to safeguard company assets and ensure data accuracy.
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