Support the preparation of statutory financial statements, annual reports, and management reporting packages.
Ensure timely collection and submission of financial information from subsidiaries to meet reporting deadlines.
Collaborate with finance teams across subsidiaries to enhance consistency in accounting practices, reporting templates, chart of accounts, and financial processes.
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Manage treasury activities, including cash flow monitoring, bank reconciliations, payment approvals, liquidity planning, and banking relationships.
Prepare cash flow forecasts and optimize working capital to support operational and business requirements.
Support the preparation of statutory financial statements and coordinate external and internal audit activities by providing timely schedules, documentation, and issue resolution.
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Be responsible for the accounting of your entity with the supervision of a team of 2 to 10 employees
Monitor contracts, administrative authorizations, budgets, turnover and changes in the structure's financial results
Define and implement administrative and financial management procedures as well as the indicators necessary for monitoring activity and reporting to Management
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Ensure compliance with Malaysian labour laws, statutory requirements, and company policies.
Oversee the Purchasing Department, including procurement planning, supplier sourcing, quotation evaluation, Purchase Order (PO) processing, and inventory coordination.
Manage procurement for office supplies, machinery, equipment, solar projects, and other capital expenditure (CAPEX) purchases.
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