Job Description

Job Requirement

• Candidate must presses at least Degree in Accounting/Finance/ Economics or professional qualification such ACCA, CIMA, CPA, ICAEW etc.
• 5 to 10 years of working experience in related field.
• Strong leadership skill.
• Ability to multi-task & meet deadline.
• candidate with experience in retail/Online platform/ wholesale industry is highly preferred.
• Full-time position available.
• 5.5 days work (Saturday half day)

Job Responsibility/

• Be responsible for directing and managing the monthly close of books of the Company.
• Prepare annual master budget.
• Prepare all ad-hoc and fixed analysis report.
• Design, review and implement internal controls throughout the accounting process.
• Prepare tax computation and ensure timely filing with tax authorities to avoid penalties.
• Work and follow up issues with external auditors to ensure all audit queries are answered and ensure audit report are files with ROC within deadline.
• Liaise with internal auditor and provide necessary information and discuss on any issues arises.
• Liaise with company secretaries on resolutions, minutes and ensure timely filing with ROC.
• Tax planning for the company where applicable to save taxes for company.
• Review the accounting entries to ensure it is in compliance with Malaysia accounting standards and law.
• Direct, plan and supervise the implementation of the new software system.
• Recruit, train and supervise the accounts and HR personnel.
• Review monthly bank reconciliation.
• Prepare and plan cash flow projections to ensure company\xe2\x80\x99s funding\xe2\x80\x99s are adequate.
• Review and check all payment vouchers.
• Review the cost sheets for incoming shipments and approved for entries to inventory systems.
• Review staff payroll, OT and commission computations and ensure proper deduction on income tax and social securities are remitted on timely manner to authorities.
• Liaise with insurance agent to get adequate insurance coverage for company\xe2\x80\x99s risk.
• Review balance sheet items to monitor on accruals and prepayments schedule whether need reversal or additional provision and follow up on refundable deposits.
• Review product pricing before it is approval to enter to system.
• Plan and draw up procedure and process on stock take.
• Review and control on debtor\xe2\x80\x99s credit limit in accordance with the agreed terms.
• Review and check on petty cash reimbursement.
• Review and approved all journal entries to the accounting system.
• Review and check on CNs and DNs to the Ads and Wholesale.
• Periodical review of the process flow if it needs improvement.
• Review and check to ensure all shipment documents are complete and file properly

Interested candidates please submit your application through Jobstore.com