Assistant Manager, Accounting
Salary undisclosed
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Job description
Active involvement in monthly, quarterly, and annual financial reporting processes for the assigned region, while ensuring:
- Overall quality and integrity of financial statements and SEC/SFAS reporting packages, while meeting reporting timelines.
- Timely and accurate reporting of statutory accounts and other relevant local financial reporting requirements.
- Compliance with US GAAP and local accounting standards (both IFRS and MRFS), other regulatory financial reporting requirements (e.g. SEC), and company policies.
- Balance sheet reconciliation processes to ensure outstanding issues are timely resolved and respective Corporate requirements are fully met.
- Work closely with external audit. Ensuring accounting entries, manual and system, are according to the relevant accounting rules and company policies.
- Annual tax estimation submission and 6th month & 9th month tax estimation revision. Annual tax return filling, indirect tax compliance such as withholding tax.
- Monitor compliance requirement & report submission to Bionexus Corporation.
- Annual SOX 404 compliance related to Financial Reporting controls. Ensuring the effectiveness of the established SOX controls and the respective action plans due to deficiencies identified.
- Active involvement in e-invoicing project implementation and ensure the e-invoicing issue are resolved in timely manner.
- Active involve in timely submission of report and monitoring expatriation of export proceeds to ensure compliance of Malaysia Central Bank requirement.
Skills & Requirements: -
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