Accounting Manager

Culina Malaysia is in the hunt for a ‘Accounting Manager’ to join our dynamic Finance team!

Job Benefit:

• Attractive Remuneration Package.
• Opportunity on career progression.
• Flexible Benefit (e.g. Medical, Insurance, Dental, Optical, Wellness).
• Attractive Staff Benefit from Culina Malaysia, Club 21 and COMO Group (e.g. Staff Discount etc).

Duties & Responsibilities:

• Performs payment verification and ensure payment weekly update into cashbook by Accounts Executive.
• Prepares monthly closing of accounts, management reports and all balance sheet and P&L schedules on timely basis.
• Updates new menu or special menu bi-monthly and menu price changes as and when is needed to ERP system.
• To maintain and update latest costing of each item and liaise with procurement team if there is any price change and update into ERP system as and when is needed.
• Manages and supervises the Account Executive and provides support to the operational issues.
• Ensures weekly sales report sending to management review.
• Timely preparing weekly cash flow by forecasting cash flow position, payment planning, ensure that sufficient funds are available to meet ongoing operational requirements for Senior Finance Manager and management to make business decision.
• Prepares yearly draft audited report and updates consolidation audited report according to corporate audit timeline.
• Assists in preparing yearly Budgeting and forecasting.
• Verifies and ensure timely submission of SST report on import service and withholding tax payment prepares by subordinates.
• Petty cash reimbursement and safeguard of Petty cash.
• Reviews Fixed Assets (Schedules + written off/ disposal) timely and accurately prepared by subordinate.
• To maintain ERP system chart of account, AR customer creation, AP vendor creation and updates monthly foreign exchange rate table on monthly basis.
• Ensure timely prepare and review monthly and year-end key audit and tax computation schedules are compliance with audit and tax regulation.
• Coordinates and conducts stock-take or stock review.
• Reconciliation of intercompany transactions and balances
• Establishes and maintains effective internal control and efficient workflow and policies.
• Performs ad-hoc task as and when is required.

Key Requirements:

• Degree holder in accounting with a minimum of 10 years working experiences in relevant field.
• Preferably someone with experience working in retails/ F&B environment.
• Strong knowledge of accounting principles, financial reporting, and import regulations.
• Extensive knowledge of general and cost accounting, experience in budget preparation
• A team player who is meticulous, independent, have a positive mindset and highly adaptable to fast changing environment.
• Proficient in using MS Excel skills (Pivot tables, Vlookups, index-match etc) and Office 365 preferred.

If this seems like a perfect fit for your career, please hit the "APPLY" button and we will get back to you if you are shortlisted!

Can’t wait to have you on the team! :)