Job Description

Key Responsibilities

Plant Costing & Manufacturing Accounting

• Develop and maintain standard costing systems to ensure product costing accuracy across all stock-keeping units.
• Review and analyze standard versus actual manufacturing costs, Bill of Materials (BOM), material consumption, labor rates, and overhead allocations.
• Monitor production variances, work-in-progress (WIP), inventory valuation, scrap, wastage, and write-offs.
• Supervise periodic physical inventory counts, cycle counts, and stock reconciliations.
• Conduct Cost-Volume-Profit and gross margin analyses by product line to support management pricing decisions.

Full-Set Financial Management & Operations

• Manage the complete set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
• Lead month-end and year-end closing activities, journal entries, balance sheet reconciliations, and trial balance reviews.
• Prepare monthly management accounts, profit and loss statements, and supporting schedules.
• Supervise daily accounts payable and accounts receivable processes, supplier payment schedules, and customer collection aging.
• Manage weekly and monthly cash flow forecasting, bank reconciliations, banking facilities, and trade financing (LC, BG, BA).

Compliance, Audit & Systems

• Ensure timely corporate tax estimates (CP204) and submission of statutory returns, including SST and Customs documentation (Lampiran M).
• Support Malaysia e-Invoice / MyInvois implementation, compliance, and reconciliations.
• Coordinate external statutory audit processes, audit schedules, and implementation of audit recommendations.
• Manage day-to-day operations in SAP Business One across Finance, Costing, MM, and Production modules.
• Supervise, guide, and train the on-site accounts team while improving internal control standard operating procedures.

Job Requirements

 Job Requirements

• Bachelor's Degree in Accounting, Finance or a related field.
• Minimum 5 years of accounting experience in a manufacturing environment or related, with strong costing experience.
• Hands-on SAP Business One experience, preferably in Finance, Costing, Inventory and MM modules.
• Strong knowledge of standard costing, BOM, inventory control and manufacturing variance analysis.
• Experience in full-set accounts, month-end closing and financial reporting.
• Knowledge of Malaysian taxation, SST and statutory audit.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, problem-solving and communication skills.
• ACCA, CMA or equivalent professional qualification is an advantage.

Skills