Responsible for monthly Product PL reporting and assisting and supporting in preparing analysis for major expenses, management accounts, and yearly budget preparation
To assist in the preparation of monthly management reports for Segmental Reporting, e.g product PL and expenses breakdown
Prepare inter-company reconciliation, bank reconciliation, and monthly schedule (eg: fixed assets listing, prepayment, accruals listing & etc)
Ensure Invoice/ Debit/Credit Note is issued in a timely manner
Update relevant invoices / CN / DN onto the accounting system
Reconcile vendor statements of account and Inter-company account
Process journals for month end
Ensure timeliness and accuracy of AP/AR month end closing activities
Assist in the company budgeting and forecasting process
Performing variance analysis on performance as well as cost analysis
Ensure all accounting procedures and documentations, i.e. Requisition Form, Purchase Order, Invoices, etc. are in proper order, completed and approved by the respective personnel before issuing payments
Liaise with external auditors on various accounting issues raised by external auditors on the project
To undertake any and all other duties and responsibilities as instructed by the superior
Assist superior(s) in the preparation of tax matters of the companies as and when assigned and taking relevant initiatives in relation to this work including the timely and accurate filings
Job Requirements :
Possess Bachelor's degree in Accounting / Finance or equivalent. Professional certifications or licenses (e.g. CPA or similar) is a plus.
At least 2 - 4 years of relevant experience within finance roles is essential. Experience in public listed companies will be an advantage.
Experience or exposure to full set accounting is preferred
Good understanding of accounting principles and financial workflows
Proficiency using ERP systems and Excel will be an advantage
Hands-on approach with meticulous attention to detail ensures high standards are maintained even when handling complex tasks or tight deadlines
Able to demonstrate the ability to work independently, effectively both as an individual and team
Job Type: Full-time
Pay: RM3,499.00 - RM4,000.00 per month
Benefits:
Opportunities for promotion
Professional development
Education:
Bachelor's (Required)
Experience:
public listed companies: 1 year (Preferred)
full set accounting: 1 year (Required)
Work Location: In person
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