Translate complex financial data into clear, actionable insights for non-financial stakeholders.
Support capital planning, company structuring, and M&A assessments where applicable.
Lead the end-to-end financial planning and analysis (FP&A) cycle, including budgeting, forecasting, variance analysis, and performance tracking across all departments.
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Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
Maintain organized and up-to-date physical and digital filing systems for accounting documents, ensuring easy retrieval and compliance with record-keeping requirements.
Provide comprehensive administrative and clerical support to the accounting department, ensuring efficient daily operations and adherence to company policies.
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Responsible for preparation and processing of bank payments, employee reimbursement and petty cash
Perform Month-End Closing; bank reconciliation, inventory report, maintain accounting schedule and management reports for reporting and statutory compliance
Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors.
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1. Financial Analysis: Business acumen
financial literacy
able to work with banks for facilities
control cash flow and forecasting financial requirement.
2. Accounting standard: Able to review full accounts under MFRS
and work closely with Accounting team to perform and execute monthly accounting statement.
3. Taxation: To understand Malaysia Company Tax Law and able to forecast and plan taxation calculation.