Selangor
On-site
MYR 60,000 - 80,000
Full time
Job summary
A leading furniture company in Selangor is seeking an experienced accounting professional to manage daily operations and oversee month-end and year-end accounts reporting. You will handle accounts payable, budgeting, and financial forecasting, ensuring compliance with accounting standards. Ideal candidates should have strong financial acumen and experience in audit processes.
Responsibilities
- Manage daily operations of the accounting function.
- Prepare month end and year end accounts reporting.
- Handle accounts payable/receivable and general ledger journals.
- Monitor budgeting and cash flow forecasting.
- Conduct balance sheet reconciliations.
Responsibilities
- Manage and ensure effective daily operations of the accounting function.
- Month end and year end accounts reporting.
- Accounts payable/receivable/general ledger journals (payroll, prepayments, accruals, depreciation).
- Budgeting monitoring and cash flow forecasting.
- Balance sheet reconciliations.
- Related companies account reconciliations.
- Perform financial modeling, budgeting, forecasting and cash flow analysis.
- Liaise and coordinate the provision with Bankers, External Auditors, Tax Agent and Custom.
- Establish and maintain proper accounting records and systems with internal controls, comply with accounting standards and SST regulations.
- Initiate process improvement and corrective actions on accounting workflows.
- Monitor, evaluate and analyse accounting data and produce timely financial reports and budgeting reports to the management team.
- Coordinate with external auditors and tax agents, complete annual audits and corporate income tax submission according to local regulatory requirements and timelines.