To plan, prepare and execute the group\'s annual report which includes preparation of monthly financial statement, group tax planning, budgetary and forecast, weekly cash management reports, and others which arises from time to time.
Perform accounting functions for financial segment of business including preparation and analysis of monthly financial and management reports.
Prepare, maintain control and responsible for subsidiary accounting records involving a variety of transactions and accounts.
Perform monthly expenses and balance sheet account reconciliation and analysis for review by the Management.
Perform verification of accounts payable, payroll distribution, fixed assets, and cash.
Prepare profit and loss statements and monthly closing reports.
Review and analyse monthly results to ensure accuracy of financial statements, making accruals and adjustments as needed.
Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Maintain and coordinate the implementation of accounting and accounting control procedures.
Provide monthly review/analysis of revenue, cost and margin performance.
Check payments, including payments by cheques, telegraph transfers, bank drafts and petty cash.
Monitor and review accounting and related system reports for accuracy and completeness.
Ensure compliance within local statutory requirements based on each country requirement.
To highlight and advise budgetary control and tax planning to the management periodically.
To continuously plan, review, evaluate and execute new financial information system for the department in terms of efficiency and effectiveness.
Liaise with bankers, company secretary, tax agents and auditors for the finalization of financial statement and statutory reporting.
Undertaking special assignments, ad-hoc and other matters as and when required.
Requirements:
Degree in Accounting/ ACCA/ ICAEW or equivalent
Qualified Accountant registered with Malaysian Institute of Accountants
Min 5 years experiences in accounting and finance. Experience in corporate matters preferred.
Knowledge in tax / property management/ investment/ hospital accounting/ construction / stage billing for HDA will be an added advantage.
Disciplined, self-motivated, passion to learn & contribute and can work independently.
Able to work under pressure and meet tight deadlines
Must have excellent command of Excel, Word, Power Point and Outlook applications.