Oversee the finance departments operations, including financial reporting, accounts receivables and account payables according to finance policies and procedures.
Handle full set of accounts for the group of companies.
Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.
Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Account Payables.
Liaise with external auditor, tax agent, corporate secretary and bankers in relation to annual audit.
Involve in corporate planning including strategy evaluation, budgeting and business planning and financial modelling for entire Group.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Maintain the financial health of the organizational.
Analyse costs, pricing, revenue results and the companys actual performance compared to the business plans and budget.
Develop trend and projections for the companys finances.
Company Tax review and including SST monthly review and submission.
Oversee banking facilities including Bank Guarantee (BG), letter of credit (LC), Trust Receipt (TR), Banker Acceptance (BA) and Performance Guarantee (PG).
Job Requirements
Min 3 years of experience in related field in handling full set account
Proficient in writing in Mandarin and English
Multi-tasks effectively with good attitude
Trustworthy and able to maintain confidentially with high level of commitment and initiative
Must have experience in preparing full sets of accounts and has knowledge in tax
Able to work independently
Computer literate is required for this role
Have no issue to work at Shah Alam
Job Benefits
Monthly Salary: RM4,500 6,000 (depending on working experience) + Phone allowance up to RM100
