· Oversee company’s treasury function, control and manage company's cash flow, credit control and liaise with banker and financial advisor on company funding, credit facilities maintenance and expansion, dividend issuance, and cash transfer activities.

· Develop and implementation of standard Operation Procedure for the finance and accounting documentation/ records work flow within the department, with Other units / departments and with relevant external parties to ensure efficiency in works and compliance with Limit of Approval Authority, company policy and corporate governance.

· To ensure operation efficiency in the FA Department via digitalization of the operation processes within the department, monitor and implement the digitalized processes in the department to ensure high productivity, data sharing efficiency within and beyond the department, as well as ability to make effective reporting. ...

Develop and execute financial strategies that align with the company’s objectives.

Oversee the preparation of all financial reporting, including monthly, quarterly, and annual reports.

Manage the budgeting process, working with various departments to prepare budgets and monitor expenditures. ...

Ensure all audit and tax schedules are being reconciled and updated for income statement and balance sheet items, if applicable.

Review all tax estimation for periodic tax self-assessment together with Group Tax Department.

Liaise with external inclusive assisting / leading the team to complete audit checklist and documentation prior to audit commencement. ...

Responsible for finance and accounting performance as well as monthly closing, ensuring timely reporting with respect of deadline.

Provide financial information and reports on timely basis to internal and external parties, including shareholders, management, and banks.

Maintain and provide proper accounting records for development accounts. ...

Assist in preparing budgeting reports, forecasts and cash flow projections.

Assist in managing month-end and year-end closing

Organize financial data into useable information and maintain updated records ...

Great opportunities for learning & career advancement

Responsibilities:

Process AP invoices ...

Ensure all tax-related compliance for the Group of Companies, including but not limited to sales and service tax (SST), corporate tax, withholding tax and any other relevant taxes.

Prepare periodic tax computation and plan initiatives to minimize tax liability.

Liaise with external auditors, tax agents, corporate secretaries, and bankers in relation to annual audits. ...

Assist on projection of Group cash flow for internal & external purposes.

Ensuring group financial reporting are in order and/or compliance with accounting standard and to meet respective statutory filing deadline, internal consolidation account deadline and bank review compliance.

Liaise with external stakeholders i.e. auditors, company secretary, bankers, lawyers and government authorities etc. on related topics. ...

Location: Shah Alam, Selangor

Job Responsibilities

Independently handle full set accounts, including reconciliations, prepayments, and accruals. ...

To perform reconciliation.

To track processing status and ensure deadlines are met.

Consolidating data and assisting the team during month end closing. ...

Obtaining proper authorization and approval for invoices.

Entering invoice information accurately and in a timely manner into the accounting system.

Resolving discrepancies or issues with invoices, and coordinating with oversea internal teams and vendors. ...

Business processes: Maintaining accounting systems and ensuring business processes, administration, and financial management

Forecasting: Preparing financial forecasts and leading planning and forecasting activities with business partners

Legal compliance: Monitoring financial details to ensure legal compliance ...

About our Client

Company with excellent global support and training

Regional exposure to work with multiple country ...

Well known established MNC

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking multiple role of

Financial Analyst / FP&A Analyst, Business Analyst ...

Basic knowledge on financial journal entries.

Possess a positive attitude and willingness to learn.

Scopes: ...

LocationSubang Jaya

Job type Permanent

DisciplineFinance & Accounting ...

- Ensure accuracy and completeness of financial records.

- Implement and maintain robust accounting processes and procedures.

Financial Reporting: ...

Charge expenses to accounts and cost centers accordingly by analyzing invoice.

Investigates & analyzes purchase price and volume discrepancies from purchase orders.

Seeks clarifications or explanations from submitters when warranted. ...

Your key responsibilities includes:

Take charge of budgeting and forecasting and highlight forecast assumptions on outlooks to stakeholders

Responsible for costing analysis ...

Assist superior in procurement/purchasing activities.

Assist superior in managing customer’s account.

Assist in preparing full set of account and management report. ...

Conduct thorough data compilation for Malaysian business operations, ensuring accuracy and timeliness in analysis to facilitate on-time submissions.

Monitor actual financial performance of individual stores and overall Malaysian business, comparing results against budget targets.

Assist in preparing and delivering monthly Business Review meeting presentations, providing key insights and analysis. ...