Pelabuhan Tanjung Pelepas (PTP) Hiring! Full Time EXECUTIVE. FINANCIAL ACCOUNTING in Johor - Ricebowl

1. Bachelor's Degree in:

• Accounting

• Finance

• Accounting & Finance

• Professional Accounting Qualifications (ACCA, CPA, CIMA or equivalent are an added advantage)

2. Technical Knowledge

Successful candidates should possess knowledge in:

• Financial Accounting

• General Ledger

• Financial Reporting

• Management Accounting

• Account Reconciliation

• Budgeting & Forecasting

• Tax Compliance

• Audit Preparation

• Financial Analysis

• ERP Systems

• Microsoft Excel (Advanced)

• OneStream (added advantage)

3. Preferred Competencies

• Strong analytical and problem-solving skills

• High level of accuracy and attention to detail

• Good financial reporting and reconciliation skills

• Ability to manage multiple deadlines and priorities

• Good communication and interpersonal skills

• Strong organisational and time management skills

• Ability to work independently and collaboratively within a team

• High integrity and commitment to maintaining financial confidentiality

1. Financial Reporting & Month - End Closing

• Prepare monthly financial reports, including Profit & Loss Statement, Balance Sheet, and Cash Flow Statement.

• Assist in the preparation of monthly Management Accounts for reporting to MMC Group.

• Ensure timely completion of month-end closing activities.

• Support financial reporting for multiple business entities within the Group.

2. Balance Sheet & Account Reconciliation

• Perform monthly Balance Sheet reconciliations, including:

  • Internal creditors

  • Provision accounts

  • Recoverable accounts

  • Prepayments

• Prepare reconciliation reports for Marine and Freezone operations.

• Conduct bank reconciliation and supporting schedules for management reporting.

3. Vendor & External Creditor Management 

• Perform reconciliation against suppliers' Statements of Account.

• Identify outstanding invoices, credit notes, and reconciliation discrepancies.

• Support audit confirmation requests from external parties.

• Register new vendors into the RAMCO ERP system and generate vendor codes for Procurement and Accounts Payable processes.

4. Journal Entries & Accounting Transactions

• Prepare and post journal vouchers for:

  • Depreciation

  • Amortisation

  • Provisions

  • Payroll-related entries (EPF, SOCSO, overtime)

  • Inventory adjustments

• Ensure all journal entries are accurate and posted before month-end closing.

5. Management Reporting 

• Prepare management reports and financial analysis for internal stakeholders.

• Support OneStream reporting and submission to APMT.

• Assist management in financial performance monitoring and analysis.

6. Budgeting & Forecasting

• Support the preparation of annual budgets and periodic financial forecasts.

• Update budget and forecast templates for submission to MMC Group.

• Assist in analysing budget variances and financial trends.

7. Taxation & Compliance

• Assist in preparing documentation for annual tax submissions.

• Support Transfer Pricing documentation.

• Ensure compliance with applicable tax regulations and statutory requirements.

8. Audit & Financial Governance

• Support both internal and external audit activities.

• Prepare schedules and documentation required for Annual Financial Statements (AFS).

• Ensure compliance with accounting standards, corporate policies, and audit requirements.

9. Continuous Improvement

• Identify opportunities to improve accounting processes and reporting efficiency.

• Maintain proper accounting documentation and financial records.

• Support finance transformation and process improvement initiatives.

• Perform any other finance or administrative duties assigned by the supervisor

• Annual Leave
• EPF
• SOCSO
• EIS