**In charge of the full set of bookkeeping of entities in Malaysia including financial and month-end reporting. Ensure that all financial reporting packages are reviewed for accuracy and completeness prior to reporting to local management or Head Office. **Review all balance sheet schedules, income statement-related schedules, and proper reconciliation of sub-ledgers with main ledgers. Work with the team to investigate and follow up on discrepancies and implement countermeasures to prevent future recurrence. **Review FRS 115 revenue recognition workings to ensure the budgeted and actual/accrued numbers are properly supported. **Conduct internal checking on project costing to ensure accuracy of cost capturing as well as accruals of major expenses. **Review all JV/DN/CN issuance and posting in the accounting system. **Review SST and another tax-related submission to authorities. **Perform business segment/product/project profitability analysis. **Prepare monthly cash flow projection. **Supervise and guide the team on all finance and operation-related matters. **Coordinate with Business Head and operations on budget/forecast-related report. **Review sales commission computation, staff claims and reimbursement and payment-related vouchers and approval according to DOA. **Responsible for timely statutory reporting, filing or submission to relevant regulatory authorities related to audit, taxation and corporate secretarial matters. **Assist in the rollout of the new ERP system and another related system (s). Qualifications/Experience: **Professional accounting qualifications (ACCA, MACPA, MICPA, ICEAW, CIMA, CPA or equivalent). **Bachelor\xe2\x80\x99s Degree in Finance/Accountancy. **Minimum 5 years working experience with at least 2 years of experience as a people manager. Big 4 accounting experience is a plus. **Possess leadership ability in leading a team of staff. **Strong IFRS accounting knowledge and experience. **Familiar with ERP system is an added advantage.
Quess is an integrated service provider who dares to reimagine the business in the digital age. Quess has physically expanded its operations in Malaysia, Philippines, Vietnam, Sri Lanka, and Singapore and disrupted the market by enabling clients with \xe2\x80\x98state of the art solutions\xe2\x80\x99. Our strong diversified portfolio across Workforce Management, Operating Asset Management and Tech Services facilitate functioning in cross level & cross functional roles. Quess APAC helps global enterprises reimagine their businesses for the digital age. We offer staffing, technological solutions, industrial solutions, people services and internet empowerment. After our immense success in India and gaining market share with our quality services, we expanded aggressively in the Asia Pacific market in 2014 starting in the Philippines and now expanding worldwide. With a structured approach and strict alignment with Quess principles, we have made a name in the APAC market as a superior integrated service provider.
Bachelor\'s or Equivalent