Financial Accounting & Month-End Closing

Handle full set of accounts (AP, P, AR, GL, bank reconciliation).
Prepare monthly closing, journals, and schedules on time.
Ensure all transactions are properly recorded with correct supporting documents.
Review and reconcile control accounts and balance sheet items.

Management Reporting

Budgeting & Forecasting

Cash Flow & Treasury Management

Taxation & Statutory Compliance

Liaise with external tax agents, auditors and company secretary.
Prepare and submit relevant tax schedules and information.
Ensure compliance with local accounting standards, tax regulations and other statutory requirements.
Assist in annual audit and handle auditors’ queries.

Internal Controls & Process Improvement

Ensure proper documentation, approvals and filing for all finance records.
Implement and maintain strong internal controls (e.g. segregation of duties, authorisation limits).
Review and improve finance processes to increase efficiency and accuracy.
Support implementation or enhancement of accounting/ERP systems.

Business & Operational Support

Provide costing, margin and profitability analysis for products, services or projects.
Support management in evaluating new projects, outlets or investments.
Provide timely financial information to other departments (HR, Operations, Sales, etc.).
Handle any ad-hoc analysis or reports requested by management.

Teamwork & Leadership (if applicable)

Prestige Carcare Group Sdn Bhd