Job Description

Mohon
Lokasi Kerja

• Plo 129, Jalan Bakau 5, Kawasan Perindustrial Tanjung Langsat 81700 Pasir Gudang, Johor., Johor Bahru, Johor, Malaysia Pasir Gudang Johor Malaysia 81700

Penerangan Kerja
Kelayakan
Education: Diploma or Bachelor's degree in Finance, Accounting, or a related field.
Experience:
5-8 years of progressive experience within the manufacturing industry.
Technical Skills: Advanced proficiency in MS Office (especially Excel) and hands-on experience with ERP systems. Experience with ERP implementation is a significant advantage.
Professional Expertise: Solid understanding of accounting standards, tax regulations, and cost accounting principles. A background in audit is highly desirable.
Soft Skills:
Exceptional analytical and problem-solving abilities.
Outstanding communication and interpersonal skills for effective interaction with all stakeholders.
Ability to work autonomously, meet tight deadlines, and thrive under pressure.
Proactive, detail-oriented, and possesses a strong sense of accountability.
Language: Full professional proficiency in Mandarin, Bahasa Malaysia, and English is mandatory. Proficiency in Mandarin is required to liaise effectively with our Mandarin-speaking clients.
Tanggungjawab
Full-Set Accounting: Manage the complete accounting cycle, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger, and Inventory accounting.
Financial Reporting & Analysis: Prepare accurate and timely monthly financial statements (P&L, Balance Sheet, Cash Flow), accompanied by insightful analysis and commentary.
Cost & Inventory Management: Oversee all costing and inventory operations. Conduct rigorous cost analysis, prepare inventory reports, and lead periodic stock counts to ensure accuracy and optimal control.
Stakeholder Management: Serve as the key point of contact for external parties, including auditors, tax agents, and bankers. Professionally manage communications with clients and vendors.
Cash Flow & Credit Control: Perform regular bank reconciliations and proactively manage customer collections to minimize overdue payments and improve working capital.
System Implementation: Play a key role in the ongoing implementation and optimization of our ERP system to enhance financial processes.
Compliance & Projects: Ensure adherence to accounting standards, practices, and regulations. Undertake special projects and ad-hoc tasks as directed by management.
Manfaat

• We offer attractive remuneration basic salary to the right candidate.
• We provide medical benefits. We have designated panel clinic and a medical card for permanent staff with full annual paid.

Kemahiran
Financial Reporting Forecasting Accounting Financial Analysis Internal Controls
Peringatan Penting
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Skills Required