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Accountant cum Auditor

RM 4,500 - RM 5,000 / month

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This role involves maintaining financial records, preparing financial statements, conducting audits, and ensuring compliance with regulations, including tax filings.

Accounting Responsibilities:

  • Maintaining Financial Records: Keeping a full set of accounts, including general ledger, accounts receivable, and accounts payable.
  • Preparing Financial Statements: Preparing and finalising financial statements for external use and internal reporting.
  • Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts.
  • Reconciling Accounts: Reconciling bank statements, accounts payable, and accounts receivable.

Audit Responsibilities:

Conducting Audits:

Performing assurance activities and documenting audit procedures according to professional standards.

Identifying and Mitigating Risks:

Identifying and mitigating auditing risks through robust testing procedures.

Analyzing Financial Data:

Examining and analyzing accounting records, financial statements, and other financial reports.

Preparing Audit Reports:

Preparing detailed audit reports and presenting findings to senior management.

Liaising with Clients:

Collaborating with clients to understand their business processes and internal controls.

Tax Responsibilities (in some cases):

  • Tax Compliance: Preparing statutory tax filings and identifying developments that impact tax compliance.
  • Tax Computations: Preparing and finalising tax computations.
  • Liaising with Tax Authorities: Communicating with tax authorities as needed.

Other Responsibilities:

  • Ensuring Compliance: Ensuring the company's adherence to financial regulations and legislation.
  • Improving Financial Practices: Facilitating and improving financial practices and procedures within the company.
  • Time Management: Managing time and multiple engagements effectively.
  • Problem-Solving: Demonstrating strong analytical and problem-solving skills.
  • Achieve at least Degree certificate in related field.
  • At least 3-5 years of experience in preparing company accounts for audit.
  • Prefer candidates with experience in managing company accounts and audit.
  • Able to communicate in Bahasa Malaysia and English.
  • Knowledge of tax calculations.
  • EPF/SOCSO
  • Annual Leave
  • Medical Leave
  • Overtime pay
  • 5 Working days