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Accountant

Salary undisclosed

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Job Summary

  • Support company financial reporting requirement, involve in month end closing, ensure accuracy and timely monthly submission of management reports, and compile monthly analysis data for the Company and its subsidiary.
  • Assist in preparation of audited financial report and tax computation schedule
  • Assist in Preparation of annual company budget and group financial reporting on a quarterly basis.

Job Responsibility

  • Review monthly consolidation.
  • Assist in preparation of condensed statement for Bursa Malaysia. Key role mainly on Segment Reporting, Capital Expenditure, Related Party Transactions section.
  • Prepare Audit Committee slides, schedules and reports
  • Supporting in preparation of AGM analysis - mainly on Capital Commitment analysis.
  • Prepare monthly management account analysis.
  • Assisting in budget preparation
  • Manage non-active company annual financial statement, tax computation and back office operations. i.e. payment and receipts
  • Liaison and follow up on transfer pricing document, Master File reporting with subsidiaries.
  • Assist in data gathering for tax audit .
  • Perform month end and year end close processes - Financial Accounting
  • Prepare group consolidated monthly, quarterly, and annual management account, financial statement.
  • Prepare budget, cost tracking and control report. (by company department)

Education & qualification

  • Bachelor of Accountancy (Hons)
  • Accounting Professional Body members (i.e. MICPA, CPA, ACCA or ICAEW)

Year of experience

  • Audit and Assurance - 2 to 3 years
  • Financial/management reporting - 2 to 3 years
  • More than 5 years of experience in accounting and financial reporting industry with group of businesses
  • Experience in accounting system operations and implementation (Added advantage)

Technical Skills & Competencies

  • More than 5 years of experience in accounting and financial reporting industry with group of businesses.
  • Experience in accounting system operations and implementation (Added advantage)
  • Perform month end and year end close process - Financial Accounting
  • Prepare group consolidated monthly, quarterly and annual management account, financial statement.
  • Prepare budget, cost tracking and control report (by company department)