Key Responsibilities
- Financial Reporting: Handle full set accounts and ensure timely monthly closing. Prepare monthly financial reports, including balance sheet, profit and loss statement, and management reports.
- Reconciliations: Perform monthly bank, AP/AR, and inter-company reconciliations. Update cashbooks and track fund movements.
- Cash Flow Management: Monitor daily cash flow and treasury activities. Follow up on outstanding payments and coordinate billing with clients/vendors.
- Audit & Tax Compliance: Prepare supporting schedules for annual audits. Assist in tax filings, payments, and statutory compliance.
- Stakeholder Management: Liaison professionally with auditors, tax agents, bankers, and vendors.
- Process Improvement: Ensure compliance with internal policies and assist in workflow optimization and budgeting.
Job Requirements
- Education: Degree or Professional Qualification (ACCA/CPA/MIA) in Accounting or Finance.
- Experience: 3–4 years of experience handling full set accounts, financial reporting, audit, and tax.
- Technical Skills: Strong knowledge of accounting principles and tax laws. Advanced Excel skills are required; SAP knowledge is a plus.
- Languages: Fluent in English and Bahasa Malaysia. Mandarin proficiency is an added advantage.
- Attributes: Proactive, independent, and highly analytical with strong problem-solving skills. Able to meet tight deadlines under pressure.
Perks & Benefits
- Flexible working hours
- Medical insurance
- Personal development opportunities
- Paid training and development
Job Location
458 & 460, Jalan Tunku Abdul Rahman, Taman Loke Lim, 30010 Ipoh, Perak Malaysia
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