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)
