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Financial Reporting Assistant Manager

RM 7,000 - RM 9,000 / Per Mon

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  • Maintenance of CoA (TB mapping) ensures all the setup is accurate.
  • Involve in month end closing tasks and preparation of journal.
  • Ensure month end closing, Management report and statutory report are accurate, and deadline met.
  • Prepare the supporting schedules for month end closing, audit & tax schedules are accurate.
  • Handle external and internal audit request promptly.
  • Preparation and review of quarterly board report and banker report.
  • Assist in tax related matter (Direct & Indirect) and Transfer pricing documents.
  • Assist in Monthly Rolling Forecast and Yearly Budget/Forecast.
  • Involve in analysis of store performance from financial perspective.
  • Preparation and review of AR portfolio related working, analysis and reconciliation.
  • Any ad-hoc analysis/ assignment from Management
  • Proficiency in English and Mandarin is an added advantage
  • Professional qualifications (ACCA), Degree in Accounting or equivalent qualifications.
  • Minimum 5 years of relevant experiences in financial accounting.
  • Responsible, positive attitude, mature and able to work independently.
  • Good interpersonal, communication & supervision skills.
  • Dedicate and committed to meet deadlines.
  • Computer literate in Ms Office Word and Excel.
  • Able to work under pressure.
  • EPF SOCSO
  • Annual leave
  • Annual Bonus