Job Summary
The key function of this role is to ensure timely recording and reporting of financial result for management's decision making and planning.
Job Responsibilities
- To ensure all collections are properly accounted and recorded. Reconciliation must be performed on timely manner and promptly follow up on outstanding debts.
- Timely recording and payment to all vendors in order to avoid distortion of supply. Monthly reconciliation must be done in order to ensure all liabilities are accurately accounted for.
- Fixed assets & stock control & management - there are important assets to the company which need to be well controlled and managed. Regular stock count and asset sighting must be carried out with proper reconciliation of records/accounts.
- Timely recording of all expenses and ensure fund is appropriately managed.
- Comply all statutory timeline and remit all statutory payments on time. Besides, he/she is responsible to prepare monthly & quarterly financial performance analysis.
- Compile financial data required for annual budget and financial forecast (monthly, quarterly, and long term) preparation purpose.
- To assist in establishing operation control and procedures and ensure there is full compliance.
- Other ad-hoc task assigned by management from time to time.
Job Requirements
- Degree holder in Finance and Accounts
- 1 to 3 years of working experience / Fresh Graduate
- Proficient in accounting knowledge and good analytical skill
- Able to work in a team and communicate well
Work Location
- Level 2, Office Building 1, Jalan Metro Pudu 1, Fraser Business Park, 55100 Kuala Lumpur.
