Job Description

• Responsible in the preparation of management accounts in accordance with approved accounting standards & corporate governance to ensure completeness and accuracy of financial reports
• To perform and assist the end-to-end execution of day-to-day financial operations (AR, AP, GL, Cash & Bank Balances and other financial related transactions)
• Assist in budget/forecast/internal reporting preparations
• Preparation of supporting schedules/Balance Sheet schedules for month end closing and reporting
• Preparation and reconciliation on monthly inter-company transactions and bank reconciliations
• Review and process payment as per company policy
• Analyse financial data to monitor collection status
• To liaise and working closely with external stakeholders (i.e. auditors, tax agents, bankers) as well as internal stakeholders (i.e. sales & marketing, purchasing, warehouse)
• To perform ad-hoc tasks or special project (s) as assigned/delegated by management from time to time

Job Requirements

• Degree/Diploma in Accounting or partial qualification in ACCA, CIMA, CPA or equivalent
• Minimum of 3 years’ experience in preparing full sets of accounts or group of accounts and consolidation of accounts 
• Strong analytical and problem-solving skills
• A committed team player with good communication and inter-personal skills, able to work independently with minimal supervision
• Required Language(s): Able to speak English, Bahasa Melayu and Mandarin
• Familiarity with SQL Accounting software and experiences in Audit would be an added advantage
• Experienced in manufacturing sector will be an added advantage

Skills