- Petaling Jaya Selangor Malaysia

Working Location
Job Description
Responsibilities
1. Prepare consolidation workings for the Group’s monthly, quarterly, annual financial results and annual budget.
2. Assist in preparation of quarterly financial results, including financial statements and explanatory notes, for submission to Bursa Malaysia, ensuring accuracy, completeness, and compliance with the Listing Requirements.
3. Assist in the preparation of annual financial statements, notes to the accounts, and disclosures in accordance with MFRS and the Companies Act 2016.
4. Perform intercompany reconciliations, eliminations, and group-level adjustments to ensure accurate consolidated reporting.
5. To prepare full set of accounts including P&L Accounts, Balance Sheet and Cash Flow Statements
6. To prepare monthly bank reconciliation statements
7. To prepare monthly and quarterly Management Report which include variance analysis, financial projection
8. To manage Accounts Payable and Accounts Receivables well in accordance to the credit period received and given respectively
9. To perform treasury functions including fund placements, loan repayments, cash flow planning and execution
10. To liaise with financial institutions on banking matters
11. To provide the relevant input in the preparation of the Business Plan and Operational Budget
12. To ensure payments of bills according to the approved policies and procedures and in accordance with the priorities
13. To assist in the proper performance review of the half-yearly and annual audits by maintaining close liaison with external auditor and adhering to the predetermined audit schedules
14. To carry out duties as instructed by the superior from time to time
15. Assist in process improvements, system enhancements, and strengthening internal controls.
16. Provide support for ad-hoc analysis, reporting requests, and corporate exercise as required by Management.
17. To undertake other tasks and projects as may be assigned by the Group Financial Controller and / or the Management.
Job Types: Full-time, Contract
Pay: From RM6,000.00 per month
Benefits:
Work Location: In person
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