General Accountant / 總會計師
Full-time
Senior Executive
4 days ago
Job PurposeEnsure that Accounts Payable and GL accounting processes are in line with established accounting systems, policies andprocedures, conforms to International Financial Reporting Standards (IFRS) and in full complianc...
Job Purpose
Ensure that Accounts Payable and GL accounting processes are in line with established accounting systems, policies andprocedures, conforms to International Financial Reporting Standards (IFRS) and in full compliance with Malaysian Financial Reporting Standards (MFRS).
Active involvement in the timely delivery of company financial reports, implementation of established internal cost control and helps ensure protection of the assets of the business.
Key Responsibilities
- Consolidation of company accounts e g. checking and reconciliation of prior period figures to be carried forward
- Maintaining reports and details of general ledger accounts
- Maintaining and supervising Purchasing/Inventory Control System (AIS and Inventory Master).
- Troubleshooting and liaising with respective personnel for outstanding issues or problems
- Assisting in all general ledger tasks, including but not limited to intercompany transactions and accruals.
- Proper journal, account reconciliation, maintenance and consistent updating of all accounting schedules.
- Maintaining proper control on company assets
- Preparation of construction account, liaising with project personnel and contractor, updates on supplier WIP reports.
- Assist in budgetary and reporting process
- Timely and accurate posting of invoices in the system
- Regular and consistent liaison and coordination with other departments on the thorough checking and verification of vendor invoices, particular to non-inventory items and contractual services
- Verify and reconcile vendor statements, trace missing invoices and payments and communicate in writing with vendors for any discrepancies.
- Assist in working with external financial auditors, tax agents, insurance representatives and consultants, bank officers and other local government agency representatives to ensure compliance to regulatory requirements.
- Work closely within accounting, and other departments, i.e. procurement, warehousing and other commercial department, to ensure that an overall cohesive team co-operation is maintained
- Maintain well documented and easily auditable records for all accounts maintained, including but not limited to invoices, POs, GRNs, COFA and vendor statement of accounts (SOA)
- Respond to inquiries from vendors and employees, on the first instance and ensure that proper resolution is arrived, else elevating the concern to the HQ and Site Financial Controller
Perks & Benefits
- Employee equity
- Accomodation
- Transportation
- Casual dress code
- GHS / GTL insurance
- Meal allowance
- Panel clinic
Selinsing Gold Mine Manager Sdn. Bhd. Is a subsidiary of Polar Potential Sdn. Bhd., which is owned by Monument Mining Limited, a Vancouver based publicly listed mineral exploration and gold mining company. Located in Kuala Lipis Pahang, we are acting as an operator for the parent company, in operating a 1,000,000 tonnes per annum throughput mill for gold production. In line with the growth of the Company, we have an opening for the position above.
Explore our website for latest news and further information at https://monumentmining.com