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.
