Job Description

• Responsible for overall generation of full set of accounts including preparation and verifications of journals, managing general ledger module and supervising operation of accounts receivable, payables, cash, and bank.
• Prepare and verify of account reconciliations, creditor reconciliations, accounting schedules and monthly financial reports to management.
• Prepare quarterly financial, annual budget, forecasting reports, tax computation provision, and deferred tax.
• Prepare, review, and ensure timely submission of monthly/quarterly/yearly financial and statutory reports.
• Prepare audit schedules, intercompany reconciliation, and transaction movement.
• Prepare and update fixed assets record, SST-02 sales tax and transfer pricing report.
• Verify all invoices, credit notes, debit notes, purchase order and etc before issuance of payments.
• Verify all payments issued before passing it to the FC for approval.
• In charge of banking transaction and bank facility.
• Liaise with external parties (auditor, tax agent, group tax, LHDN, banker, lawyer, and officer in government departments).
• Maintain internal control documentation and SOP for finance department.
• Assist in any ad-hoc assignment as and when required.

Job Requirements:

• Candidate must possess at least a Diploma/ Bachelor\'s Degree in Accounting or Finance.
• Minimum of 3 years relevant experience.
• Computer literate, proficient in Microsoft Office, especially Excel.
• Experience in Accounting Software/System is preferred.
• Experience in full set of accounting is required.
• Ability to work independently in a fast-paced environment.
• A hands-on person with a keen eye for details and team player.
• Candidate must possess own transport and willing to work at Jalam TUDM, Shah Alam.

Agensi Pekerjaan Asia Recruit Sdn Bhd (200401036859) (675370-W) (JTKSM 230C)

Asia Recruit