- Melaka Tengah, Johor Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
a. Financial Record Keeping:
· Maintain and update financial records, including ledgers, journals, and spreadsheets.
· Record all journals in the Company's ERP systems.
· Ensure that all entries are accurate, timely, and properly classified.
b. Account Reconciliation:
· Perform regular reconciliations of accounts (e.g., bank accounts, credit card statements, accounts payable/receivable) to ensure accuracy and resolve discrepancies.
· Investigate and resolve any discrepancies found during reconciliation processes.
c. Financial Reporting:
· Prepare financial statements, including statements of comprehensive income, statements of position, and cash flow statements by 5th of the following month.
· Prepare the final quarterly reporting pack.
· Ensure compliance with accounting standards and company policies when preparing reports.
d. Tax Compliance:
· Prepare and file taxes, including sales tax, income tax, and other statutory filings within stipulated deadlines.
· Assist with annual tax returns within stipulated deadlines and ensure the company remains compliant with local, state, and federal tax regulations.
· Work with external and internal auditors and tax advisors as necessary.
e. Internal Controls and Compliance:
· Ensure the company's accounting practices comply with relevant financial regulations, including local and international accounting standards.
· Assist in the development and enforcement of internal controls to protect the company’s financial assets.
· Support audits by providing necessary documentation and explanations.
· Ensure to submit VAT report by stipulated deadline given by government authority
f. General Accounting Support:
· Assist superiors with accounting tasks and special projects.
· Provide general accounting support to other departments, ensuring accurate financial information is available for decision-making.
· Stay updated on changes in accounting standards and regulations that may impact the organization.
· To coordinate well with insurance broker/insurance agent on Company’s insurance matters and ensure all insurances are renewed timely.
· To coordinate well on Company’s Resolution and other related matters.
· To coordinate well with Custom on any enquiry
g. Others
· Other ad-hoc activity or functions as and when required by superior.
· Assist in the monthly stock take
Job Requirements
Minimum Diploma in accounting or related field, and /or
Minimum 1 - 3 years working experience in manufacturing industry or related background.
Strong analytical skills
Able to work independently without close supervision.
Knowledge of computer and MS Office will be essential.
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