Prepare year-end audit and tax schedules, liaise with company auditors and tax agents on all statutory matters.
Responsible for consolidation workings, consolidation supporting schedules and other related matters in relation to group consolidation.
Report and present accurate and timely financial information in accordance to the MFRS, group policies, legal and regulatory compliance imposed by all relevant regulatory bodies.
Proactively assess the financial implications prior to the adoption of effective accounting standards.
Responsible to liaise with auditors, tax agents, solicitors, bankers, regulatory bodies and any relevant parties.
Ensure compliance with legal and statutory record retention management requirements, by ensuring proper filing system for all processed transactions and proper audit trail.
Ensure all accounting functions and controls are in place and performed efficiently in meeting deadlines and minimising relevant business risks.
Responsible on the monthly/quarterly Group consolidation of financial statements and management reporting.
Review financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgment-based accruals where required.
Analyse full-set of accounts/financial statements to ensure accuracy and completeness in accordance with reporting requirements.
Assist to prepare and coordinate the Group\'s budgeting and forecast activities and monitor the actual financial performance versus budget.
Prepare tax computation and other statutory tax compliance requirement. Assist to coordinate and complete annual audits and company tax return with external auditors and tax representative.
Assist to ensure effective and efficient execution of uniformed group-wide finance policies and standards, and controls to each Business Units within the Group
Review and perform treasury functions such as payment verification and authorisation for the Group.
Assist in Corporate Finance initiatives as required from time to time.
Ensure compliance with group reporting requirements and local reporting requirements
Job Requirements:
Degree in Finance / Accountancy or ACCA, MICPA
Minimum 5 years of relevant finance experience and/or financial reporting experience,
Audit experience is an added advantage
Strong understanding of accounting principles and financial analysis
Able to inspire and nurture subordinates
Able to work independently with minimum supervision, result oriented and able to meet deadlines.
Good time management, prioritize tasks effectively, swiftly plan for changing workload needs and able to work under pressure
Able to perform multiple tasks, execute and follow-through to completion and documentation
Able to work in a fast-paced environment and manage well through ambiguity and complexity
Good interpersonal, communication and coordination skills.
Knowledge of MFRS and relevant regulation, familiarity with Inland Revenue Board tax procedures.
Others Information:
For those who have what it takes, please send in resume to: Recruitment Consultant : Agnes Lim Email :
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440