全职 Financial Controller 工作, 薪水 up to MYR 15,000, Lucky Frozen Selangor 公司招聘中 - Ricebowl

• Degree in Accounting, Finance or equivalent professional qualification.

• Minimum 8 years relevant experience in finance/accounting.

• Strong knowledge of full set of accounts, management reporting, budgeting & forecasting.

• Familiar with audit, tax matters (ITA, SST, e-Invoice) and statutory compliance.

• Experience handling inter-company transactions and inventory reporting.

• Able to liaise with auditors, tax agents, authorities, and company secretary.

• Good analytical skills, attention to detail, and able to meet tight deadlines.

• Proficient in Excel and accounting/ERP systems.

• Able to work independently and guide junior staff.

1.   Financial Reporting & Monthly Closing

• Responsible for Monthly Mgt Accounts Closing

  • Perform & Review monthly GL posting & closing

  • Review/Verify on AP/AR transaction

  • Review/Verify Cashbook transaction & reconciliation

  • Prepare explanatory notes & variance analysis for monthly performance trend analysis

2.   Budgeting & Forecasting

• Preparation/Revision annual budgets & Financial projections

• Support management with forecast updates and financial planning analysis

3.       Management Accounts & Financial Reporting

·   Prepare management accounts with comprehensive supporting schedules

·  Ensure accuracy, completeness, and timely reporting for decision making

4.   Audit & Compliance

• Liaise with external auditor including participation in annual audit activities :-

• Preparation of audit confirmation letters

• Review Audit Financial Statements (AFS)

• Prepare Provisional tax computation for accounting reporting purposes

5.       Taxation

• Liaise with tax agent including preparation of :-

Preparation and revision of Tax estimation

• Review Income tax (ITA) and tax schedules

• Review tax computations and tax returns

• Ensure timely submission and compliance with statutory deadlines

1. Inter-company transaction

Manage inter-company processes:

· Obtain monthly related party transaction (RPT)/ balances (RPB) confirmation

· Prepare monthly RPT/RPB summary for consolidation and elimination purposes

1. Transfer Pricing

·  Review transfer pricing documentation prepared by tax consultants

·  Ensure compliance with transfer pricing regulations

1. Internal Controls & process compliance

·  Ensure adherence to authorization matrix and control procedures

·  Identify and investigate any override or control weaknesses

· Train staff on:-

§  Standard Operating Procedures (SOPs)

§  Procure-to-Pay (P2P) process

§  Sales-to-receipt (order-to-cash) process

 9. Co-ordinate with Company Secretary :-

·         Annual returns checked & filing

·         Preparation of Director’s Related Interest (DRIW)/ Statutory documents

1. E-invoicing compliance

·         Ensure compliance with e-invoice submission requirements

·         Monitor system readiness and reporting accuracy

1. Cash & Payment Control

·         Perform payment verification

·         Ensure proper documentation and authorization

1. Inventory management

·         Monitor and ensure accuracy of inventory records

·         Oversee stock movement and system integration

·         Prepare inventory ageing and provision reports

·         Investigate and report stock variances

1. Regulatory Compliance (Indirect Tax & Customs)

·         Ensure compliance with;-

§  Stamp Duty Act requirements

§  Customs regulations and SST compliance

·         Liaise with:

§  Royal Malaysian Customs Department (RMCD)

§  MIDA (Malaysian Investment Development Authority) for duty exemptions

1. Team Leadership & Development

·         Provide coaching and training to subordinates

·         Support team capability building and process improvement.

1. Ad-Hoc Responsibilities

·         Perform any other assignments as required by Management.

• Annual Leave
• Medical and Hospitalisation Leave
• SOCSO
• EPF
• EIS
• Annual Bonus
• Medical Insurance