ACCOUNTANT

Accountant In this role, you will focus on ensuring payment cycles and other related matters are processed accurately, covered by a comprehensive end-to-end procedure and comply with generally accepted accounting principles Responsibilities:  Review and finalist monthly closing account and journal preparation.  Prepare plan, budget and any other forecasts in line with THK Accounting Standard.  Responsible for identifying to Management significant variances from budget and where action is required to improve financial performance.  SST submission.  Manage the full set of accounts and perform month-end closing activities.  Perform bank reconciliation and reconcile transactions with online payment service providers on a monthly basis.  Maintain an updated fixed assets register and ensure proper tracking of fixed assets.  Ensure accurate and up-to-date accounting records in the accounting system.  Identify, report, and resolve accounting-related operational issues, discrepancies, and abnormal transactions.  Prepare and monitor A/P & A/R transaction.  Prepare monthly inventory (biological asset) days report.  Liaise with auditors, tax consultants, bankers, and other relevant authorities.  Provide guidance to audit associates.  Lead and manage audit engagement which includes audit planning, fieldwork, review and audit reporting.  Prepared audited reports for dormant, small and medium size companies mainly involve in production, marketing, construction, car dealers and retailers.  Liase well with the client on all aspect of the engagement including highlighting to the client the issues related to accounting, tax or other related area.  Group consolidation experienced and related party reconciliation.  Prepared working papers and audited reports for dormant, small and medium size companies mainly involve in services, marketing and construction.  Analyzed companies’ performances and tested documentation supporting account balances or classes of transactions.  Confirmed accounts receivable and other accounts with respective third parties.  Calculated tax computations, businesses income, capital allowances, hire purchases and prepared form C.  Assist staff in preparation of audit working paper and audited report.  Analyzed companies’ performances and tested documentation supporting account balances or classes of transactions.  Assist staff in preparation of income tax computation. Requirements: • Bachelor's degree/diploma in Accounting, Finance, or a related field. • Minimum 3 year (s) of working experience in the related field. • Proficiency in accounting software (SQL, etc) and MS Office Suite (Excel, Word, PowerPoint). • Strong analytical and problem-solving skills with attention to detail. • Knowledge of accounting principles, practices, and tax regulations. • Excellent organisational and time management abilities to meet deadlines effectively. • Ability to work independently and collaboratively within a team environment. • Effective communication skills to interact with colleagues and external stakeholders. • Good command of English both speaking and writing. • Familiarity with Malaysia's e-invoicing requirements is an added advantage. Benefits , -Medical card