Help the Group Consolidation team with the consolidation schedule.
Review monthly closing processes and prepare management accounts.
Monitor and update the financial budget.
Verify payment vouchers against supporting documents.
Check monthly staff claims.
Review account reconciliations (e.g., stock, bank, creditors).
Ensure inventory costs are accurately recorded by checking the Bill of Materials (BOM) and production reports.
Manage company inventory, including checking stock journals and reconciling stock movements as needed.
Prepare daily and weekly cash flow reports.
Present relevant documents and reports at management meetings when requested.
Compile audit schedules and coordinate with internal and external auditors, reviewing their reports.
Compile tax schedules and work with tax agents to review tax calculations.
Follow Standard Operating Procedures and Policies.
Communicate with government authorities like the Inland Revenue Board (IRB) on financial matters.
Maintain proper accounting records according to MFRS and ensure good record-keeping practices.
Perform any other duties assigned by management as needed.
Job Requirements:
Degree in Finance / Accountancy or equivalent professional certificate (ACCA, MICPA & others).
Minimum 3 - 4 years of relevant experience and/or financial reporting experiences, candidates with audit experiences would be preferred.
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440