MVC Resources
Location:
Puchong (47100) -
Salary:
17000
Type:
Permanent
Main Industry:
Job ID:
123673695
Company:
MVC Resources
Posted On:
18 October 2022
-To provide accounting training and mentoring for junior members.
-Back-up General Manager on his/her leave period.
-Oversee daily financial operations and handles treasury
-Control all expenditure within budget.
-Handle full spectrum of accounting functions and activities.
-Provide support to BU for their periodic reporting, reviews and analysis.
-Review Summarized Weekly Business and Financial Performance Report.
-Ensure the all balance sheet items is properly recorded and intercompany balances is tie.
-Review and analysis of Financial Statements.
-Review all monthly management account's presentation slide.
-Ensure all documentation have been recorded properly and to ensure all the schedules had been update.
-Prepare the QBR budget and cash flow which involving the whole process (Bottom-up proposal, horizontal discussion, top-bottom decision and vertical integration).
-Prepare the presentation slide for Group.
-To prepare the quarterly review report to management.
-To liaise with internal staffs to ensure 10Q filing can be completed on time.
-Liaise with auditor to ensure auditor can be completed within the timeframe.
-To liaise with internal staffs to ensure 10K filing can be completed on time
-Main PIC to ensure the SOP is completed and ensure team members are following
-To enhance, develop, implement accounting policies and procedures including automation of process to maintain and strengthen internal controls, in order to improve the overall finance operations.
-Main PIC to ensure the team members are following the MFRS.
-Main PIC to work on the business operation matters (Finance and Legal).
-Ensure and constantly improve the accounting structure and systems so as to enable appropriate financial reporting standard.
-Required to engage with departments and subsidiaries within the group and provide guidance on finance and accounting matters.
-Identify, Analyze and Implement Process Improvements in operations, reports and KPIs.
-To carry out other duties & ad-hoc assignment as and when required by General Manager
Requirements
-Degree in accountancy or equivalent professional qualifications.
-Required language(s): English, Bahasa Malaysia and Mandarin
-At least 5 years of relevant post-qualification work experience and internal controls requirements. (Experience in listing will be advantage)
-Good working knowledge and experience in full spectrum of Accounts Payables process.
-Strong proficiency in SAP system is preferred.
-Intermediate proficiency in Microsoft Office applications (in particular Excel) is preferred.
-Good organizational, interpersonal and communication skills.
-Good analytical and problem-solving skills.
-Meticulous with attention to details and accuracy.
-Able to work independently with minimal supervision.
-Good time management skills and ability to meet deadlines in a fast-paced work environment
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