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- Handle full set of accounts and daily accounting works.
- Prepare monthly accounts, budget, financial management reports, and other accounting matters.
- Ensure accurate and timely monthly, quarterly, and year-end closing.
- Maintain proper records with appropriate supporting documentation and filing.
- Resolve accounting discrepancies and irregularities.
- Manage banking facilities to support company business expansion.
- Continuously manage and support budget and forecast activities.
- Supervise or perform tasks related to Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets Register, Cash Flow, and reconciliations.
- Handle tax agents, external auditors, company secretary, consultants, regulatory authorities, freight forwarders, and banking matters.
- Analyze and advise on business operations, including revenue and expenditure trends, financial commitments, and bank facilities management.
- Prepare journal entries and manage general ledger operations.
- Provide accurate and timely financial information, including reports, analysis, and financial forecasts, to support management decision-making.
- Perform data entry and other administrative tasks as assigned.
- Manage Forex, USD-MYR hedging, bank guarantees, and issuance of Letters of Credit to overseas suppliers.
- Understand and manage shipping bill of lading, customs clearance, and import tax payment.
- Bachelor's Degree in Accounting, Finance, or equivalent. ACCA/CPA/MIA/CIMA/ACCA membership preferred.
- At least 5 to 7 years of relevant working experience.
- Proficient in MS Excel and MS Word. Experience with Autocount accounting system is an added advantage.
- Able to deliver quality work while meeting tight deadlines.
- Strong negotiation, analytical, interpersonal, and problem-solving skills.
- Self-starter with good organizational and multitasking abilities.
- Able to work independently with minimal supervision.
- Team player willing to guide and lead other team members.
- EPF / SOCSO
- Annual laeve