Possess a Bachelor’s Degree in Finance/Accountancy , Professional Qualification (MICPA/CIMA/ACCA) with at least 2 years experience in Audit firm will be an added advantage
At least 3 years of working experiences in similar position with proven achievements in career path.
Background in manufacturing environment with knowledge in manufacturing costing ie standard cost, product cost, inventory valuation, variance analysis, short and long-term budgeting and forecasting including rolling budgets, product line profitability analysis, etc is preferred. Exposure is automotive will be an added advantage.
Strong knowledge in financial reporting requirements and preferably with working exposure in Auditing Firm
Good communication skills with the ability to deal with all stakeholders/business associates to effectively present information
Fluency in both written and spoken English and Bahasa Malaysia are prerequisite.
Key Responsibilities
Responsible for timely month-end, quarterly and year-end reports with accuracy
Plan, coordinate and supervise in day-to-day transactions to ensure timely update unto system for reporting purposes
Monitoring of ageing for both Accounts Receivables (AR) and Accounts Payables (AP) to ensure timely settlements and collections
Ensure timely preparation of reconciliations for all transactions in AR, AP and banking including completeness of General Ledger supporting schedules
Liaise with external auditors, company secretary, tax consultants as well as Custom officers on audits, secretarial, company taxation and GST/SST matters where needed
Assist in budgetary preparations and monthly forecasting
Review of transactions and highlight internal control incompliances to Company policies, Standard Operating Procedures (SOP), system compliance and financial authorization
People management, department administration and ad-hoc assignments.
