Account Manager

Sagito Motor (M) Sdn. Bhd.; Johor; On-site; MYR 50,000 - 70,000; Full time

Job summary

A prominent automotive firm in Johor, Malaysia is seeking a finance professional to oversee financial reporting, budgeting, and compliance operations. This role includes preparing financial statements, managing the company's budget, and ensuring audit compliance. The ideal candidate holds a Bachelor's Degree and possesses a strong knowledge of accounting standards and practices. Join a dynamic team to contribute to our financial stability and strategic growth.

Qualifications

• Strong knowledge of financial reporting standards and practices.
• Experience with budgeting and financial forecasting.
• Ability to conduct audits and ensure compliance with regulations.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements.
• Develop and manage the company’s annual budget.
• Conduct day-to-day operations of the accounts department.
• Ensure compliance with financial regulations and accounting standards.
• Monitor cash flow and optimize working capital.

Skills

Financial Reporting

Budgeting and Forecasting

Accounting Operations

Compliance & Audits

Cash Flow Management

Education

Bachelor's Degree/Post Graduate Diploma/Professional Degree

Job description

Bachelor's Degree/Post Graduate Diploma/Professional Degree

Employment Type: Full-Time

Responsibilities

• Financial Reporting
  • Prepare monthly, quarterly and annual financial statements in accordance with accounting standards.
  • Analyse financial data and present insights to management.
  • Ensure timely and accurate reporting of financial information.
• Budgeting and Forecasting
  • Develop and manage the Company’s annual budget and financial forecasts.
  • Monitor actual performance against budget, identify variances and recommend corrective actions.
  • Support other departments in preparing their budgets and forecasts.
• Accounting Operations
  • Conduct day-to-day operations of account department including accounts payable, accounts receivable and general ledgers.
  • Prepare full set of accounts, tax filing and provide full accounting support to management.
  • Prepare monthly management account report as per the requirement of the Company.
  • Prepare and present monthly management account by dateline and ensure reports are submitted on time and are in order.
  • Review sales record data, transfer it into the accounting system and update accounts receivable on time.
  • Review and supervise the job function of purchases, payables and ensure all data is recorded on time.
  • Review and confirm monthly bank reconciliations.
  • Ensure compliance with accounting policies and regulatory requirements.
  • Maintain a good working relationship with other departments.
  • Manage confidential documents and establish a good filing system.
• Compliance & Audits
  • Ensure all accounting transactions are compliant with financial regulations and accounting standards.
  • Coordinate with external auditors and ensure successful audit outcomes.
• Cash Flow Management
  • Monitor cash flow and manage cash reserves to ensure the Company’s financial stability.
  • Develop strategies for effective cash management and optimise working capital.
  • Conduct financial analysis to support decision making, including profitability analysis, cost analysis and investment analysis.
• Others
  • Perform any other duties as assigned by the MD from time to time as and when required.