Preparation of monthly full set of Management Account for Company and Group together with relevant notes and schedules based on the timeline set.
Preparation of monthly subsidiaries management accounts.
Ensure all the schedules and notes to the Balance Sheet are prepared and analyzed on monthly basis such as Accrual, Prepayments, Deposits and etc.
Manage Accounts Payable, General Ledgers and assist on Taxation matters.
Ensure the suppliers reconciliation for amount for amount outstanding above than RM20,000\.00 to be prepare signed off on monthly basis and payment to suppliers to be paid according to credit terms.
Prepare monthly Interco reconciliation according to the dateline set. To manage and coordinate the AP \& AR balances.
Prepare the General Ledger \& Sub Ledger reconciliation such as Fixed Asset, AP, AR and Inventory, Hire Purchase \& Right Use of Assets (ROU).
Prepare schedules and analysis for Tax Computation and submission to Tax Agent.
Assist in preparation of yearly budget.
Assist in preparation of slide presentation for monthly financial performance.
Assist in organizing monthly operation and financial review with the Branches and Subsidiaries.
Any other ad hoc task assigned by Superior.
**JOB REQUIREMENTS:**
Degree in Accounting/Finance/Business or equivalent field with at least 5 years of working experience in similar capacity.
Familiarity with ERP system, Microsoft Navision and E\-Perolehan is an advantage.
Computer literate, familiarity with Microsoft Office applications is a plus.
Good communication skills in English and Bahasa Malaysia.
Possess high level of integrity and commitment to complete tasks with sense of urgency.
Independent, proactive and self\-motivated to achieve personal and company goals.
Team player and possess effective time management skills to meet deadlines.
