At least 7 year(s) of working experience in closing accounts

Must have experience in SAP

Job Responsibilities: ...

Formulate financial strategies to steer the Company into its future direction.

Analyse financial and operational results/budgets/forecast and KPIs against forecast/budget/target and advise on the Company's financial performance.

Working closely with the Group Finance team. ...

Timely identify problems in cost accounting and make suggestions for improvement.

Monitor costing/ERP system to ensure Bill of Materials (“BOM”) are updated.

Update standard cost in BOM. ...

2.Perform monthly Costing closing activities.

3.To gather, analyse and summarize cost data such as parts, labour hours, machine hour etc.

4.Responsible for monthly production costs allocation and calculation. ...

Perform monthly inter company reconciliation and billings.

Assist in all other finance driven initiatives which include stock count, auditors/ bankers request.

Prepare schedules as required by auditor, tax agent, government agencies, etc. ...

Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system)

Handle company petty cash as per policy & procedure and prepare summary report for month end closing.

Perform and update daily bank cash flow transactions. ...

Maintain and balance inter-company accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

Prepare balance sheets, profit and loss statements, and other financial reports.

Drive and energy to manage multiple accounts ...

Handle the full set of accounts, including bookkeeping, financial transactions tracking, and monitoring of fund and banking facilities.

Develop and enforce financial policies, procedures, and controls to ensure accurate reporting and compliance.

Liaising with the external Auditors & Tax Consultant. Ensure compliance with accounting standards, audit guidelines, and tax regulations. ...

Verification of process routing on regular basis.

Monitoring production efficiency, eg labor hours, machine hours and idle time.

Analyze manufacturing costs, prepare periodic variances reports to support cost analysis and management reporting. ...

Perform monthly closing, reporting and ad-hoc tasks

Job Requirements:

Accounting school graduates. ...

Process all staff claims in compliance with the Company's policies and procedures.

Ensure the database of vendors and suppliers is updated and the accuracy of financial information in the accounting records for financial reporting purposes.

Liaise with all approved payables to maintain good relationship and ensure all invoices are paid within credit terms. ...

Manage cash flow forecasting and optimize working capital management.

Monitor liquidity and make recommendations to optimize cash reserves.

Monitor market trends and economic indicators to anticipate potential risks and opportunities. ...

Act as a liaison officer with external advisor and related parties to ensure successful engagement completion.

Prepare informative analysis such as impact analysis on strategic/business direction, financial position, legal implication, stakeholders and capital position for decision making.

Other duties and assignments as assigned by superior from time to time. ...

Ensure all accounting related transactions are proceed in timely and accurate manner.

Others duties will be assigned from time to time.

Requirement: ...

Preparation and submission of SST reporting in an accurate and timely manner

Ensure timely submission of personal tax

To analyze account and provide proper advice ...

Responsible to furnish all the necessary and requested reports which comprise purchases, expenses, payment and etc.

Prepare ad hoc reports as and when necessary.

Requirement: ...

Finance:

Oversee the location on all accounting related matters.

Support the Managing Director for financial aspects of strategic decision making. ...

To prepare monthly accounting report.

Ensure that all accounting and financial transactions are in compliance and in conformity with the Malaysian Accounting Standards

Ensure all transactions for the month are taken up, checking for accuracy, completeness and timeliness ...

Your foremost duty will be to take charge of and streamline all financial aspects of our operations. This includes overseeing cash flow, crafting budgets, conducting forecasts, analyzing costs, and managing accounting processes.

Your strategic acumen will be instrumental in sculpting the financial roadmap of our organization, contributing to its sustained prosperity and expansion.

Key Responsibilities: ...

To keep an accurate record of all daily transactions.

To monitor the Accounting and Treasury Policies and Procedures.

To ensure the monthly and quarterly bank compliance activities are carried out in a timely and accurate manner. ...

Prepare external documents for official outings and government reports.

Assist in meeting coordination, event planning, preparation of statistical reports, written reports, presentations, and other related materials.

Handle other tasks assigned by superiors. ...

Monitor and maintain current inventory levels, and report discrepancies

Maintaining & updating records of purchase orders & inventory records

Provide administrative support to account department regarding stock enquiries ...