Drive new insights into job and product line profitability to help the business improve product mix and increase margins.

Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.

Coordinate and facilitate audits, both internal and external, ensuring timely completion and resolution of audit findings. ...

Facilitate all incoming payments and outgoing checks, including printing, obtaining verification, and approval.

Liaise with the external auditors, tax agents, and other parties to ensure compliance with regulatory & statutory requirements.

Work with all divisions on budget preparation and to achieve cost control for overall profitability improvement. Facilitate the team in the cost analysis for cost monitoring/target. ...

To Assist Daily Accounting, Data Entry, Operation Task

To handle correspondence with suppliers and authorities/3rd parties

Ensuring in timely closing of monthly accounts

Handle of filing, keep record and assuring accurate documents filing ...

Posting Accounts Receivable to General Ledger Account.

Prepare Intercompany balances.

Updating AR aging and collection status from customers. ...

To perform data entry & key into system

To generates accounting reports as requested by superior

Exposure to Banking Finance ...

Ensure all accounting related transcations are proceed in timely and accurate manner.

Support external and internal audit

Undertake ad-hoc tasks from time to time. ...

• Responsible for preparing month-end account reconciliations and flux analysis for multiple US and Holding entities in a timely manner.

• In-charged of USGAAP financial and SOX audit by providing full support to internal and external auditors. Conduct internal financial risk assessments to mitigate financial and operational risk. Prepare audit schedules and support all audit queries.

• Analysis business unit reporting within a matrix organization structure. ...

Responsible for petty cash arrangement, recording and reporting

Arrange staff claim reimbursement and verification

Preparation of monthly inventory report and payroll analysis report ...

Reporting to the Director or Sr Manager/Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC region and globally, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – IT audit, Channel audit, Data Analytics, and Audit Operations.

Execution of projects in the finance & operations audit pillar for the APAC region and globally including:

Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan. ...

Account Management:

Oversee and manage the accounts of 1 headquarters and 10 outlets.

Report Preparation: ...

Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic decision-making.

Budgeting and Forecasting:

Collaborate with department heads to develop and manage budgets, as well as provide accurate financial forecasts. ...

Handle the full set of accounts, including bookkeeping, financial transactions tracking, and monitoring of fund and banking facilities.

Develop and enforce financial policies, procedures, and controls to ensure accurate reporting and compliance.

Liaising with the external Auditors & Tax Consultant. Ensure compliance with accounting standards, audit guidelines, and tax regulations. ...

- To be responsible for the preparation of all journals, commitments and other adjustments to ensure the completeness and accuracy of the business segments financial statements

- To prepare and support the auditing of management accounts as required by internal and external audits and ensure applicable audit recommendations are met

- To oversee all accounting matters ...

Month-end / Year-end Closing: coordinate with other functions to ensure month-end / year-end closing operations are carried out in-line with the Corporate and local guidelines. Provide expert support to the other functions on month-end / year-end closing as needed

Accounting Reports: prepare financial statements (e.g. P&L, Balance Sheet, etc.) in accordance with Country and Corporate accounting procedures.

Audits: be the primary Factory representative to coordinate all Corporate and external financial audits and tax investigation. ...

Any other responsibilities assigned by the Supervisor from time to time.

Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system)

Handle company petty cash as per policy & procedure and prepare summary report for month end closing.

Perform and update daily bank cash flow transactions. ...

Full Set of Accounts Management

: Oversee and manage the entire accounting process, including general ledger, accounts payable, accounts receivable, and month-end closing activities using SQL System.

Financial Reporting ...

Monitor costing/ERP system to ensure bill of materials (“BOM”) are updated.

Update standard cost in BOM.

Verify BOM and perform validation on the monthly manufacturing costing data. ...

· Preparation, review, and analysis of management accounts.

· Assist in preparation of operating forecast & amp (asset management plan); budgets.

· Prepare Tax Computation (corporate submission) and ensure compliance with Malaysia tax filing requirements (annual tax computation & amp, transfer pricing) ...

Competent in Microsoft Excel spreadsheet.

Fast learner and able to work under pressure to meet deadlines.

Requirements: ...

Ensure Financial and Management Reporting meet the reporting dateline.

Performed analysis and comparison against forecast, budget, prior month and prior year.

Providing outlook to management and involve in budget preparation. ...

Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts, and miscellaneous accruals.

Co-ordinate with superior and other department for work related to customer, suppliers, staffs claim on progress collection and payments;

Assisting and support in the preparation of management accounts and financial reports & SST submission report, withholding tax, and corporate income tax submission in a timely manner. ...

Working experience would be an added advantage (preferably in a reputable audit firm or manufacturing company)

Good computer knowledge and command of Microsoft Office applications

Able to work with moderate supervision, possess good analytical skill and attention to detail ...

Monitor and maintain current inventory levels, and report discrepancies

Maintaining & updating records of purchase orders & inventory records

Provide administrative support to account department regarding stock enquiries ...