Job Description

This role is responsible for the execution of financial closing, financial reporting , Statutory & Tax Reporting and ensure the compliance framework and company policies area adhered to

Accounting, Audit & Controlling * Ensure smooth day-to-day operation of the Finance Shared Service Center for full set Accounting (Accounts Receivable, Accounts Payable, General Ledger, Month End Closing, Fixed Assets, Treasury and Reporting) for Malaysia and Schaeffler Australia

• Ensure that the financial statements for the legal entity is prepared within the stated deadlines
• Ensure credit management procedures is complied with
• Ensure payment from customers are received by due date
• Ensure employees claims complied with guidelines
• Ensure all payment to suppliers are approved and paid on time
• Reconcile with group companies inter-company balances
• Maintain SAP FICO module
• Coordinate with statutory auditor for necessary procedures to complete year-end closing
• Support in budget and forecast preparation
• Controlling and Monitor key financial indicators of responsible legal entities to ensure targets are reached. To highlight major deviations and impact on overall business
• Taxation
• Coordinate with tax agent for corporate tax computation and corporate tax return submission and tax payment
• Ensure proper submission of tax returns and fulfil withholding tax obligation to Inland Revenue Board of Malaysia
• Treasury
• Monitor cash flow and credit facility utilisation
• Coordinate with banks for payment/transfer arrangement

Global MNC|Full flexibility (hybrid work arrangement)

• Degree in accounting or qualified accountant, 4-6 years experiences (with some years in a distribution or trading business)
• SAP system, Window & Microsoft applications.
• Good communication in English
• Knowledge of Accounting, Finance, Taxation, Company Secretary

Our company is a processing center of operational excellence supporting 10 countries across three geographical time zones employing a Global Operating Model to maximise efficiency\'s across times zones. The objectives for Malaysia are to enhance the scalability of our global operations, improve service quality via our \'centres of excellence\' and to implement/leverage standardised processes globally.

• Career and personal development
• Cross-cultural working environment
• Flexitime
• Health-care program
• Attractive insurance coverage
• Training
• Employee events

Michael Page