Qualifications
- Bachelor’s degree in Finance, Accountancy, ACCA, or equivalent.
- Minimum 3 years of experience in finance or accounting management, preferably in a manufacturing environment.
- Proficiency in Bahasa Malaysia and English (both spoken and written).
- Excellent analytical and problem‑solving skills.
- Strong attention to detail and the ability to work independently.
- Capable of working collaboratively with cross‑functional teams and managing multiple priorities.
- Proficiency in ERP systems and Microsoft Office applications.
Duties & Responsibilities
a) Financial Operations & Reporting
- Oversee daily accounting functions, including accounts payable, accounts receivable, fixed assets, inventory accounting, and general ledger maintenance.
- Ensure timely and accurate processing of financial transactions and monthly account reconciliations.
- Monitor cash flow, bank balances, and fund movements to support operational requirements.
- Review and approve payment vouchers, supplier invoices, staff claims, and journal entries in accordance with company policies.
- Maintain complete and accurate accounting records for reporting and audit purposes.
- Prepare monthly and annual financial statements, including P&L balance sheet, and cash flow statements.
- Perform financial analysis, variance reviews, and provide insights to support management decision‑making.
- Coordinate month‑end and year‑end closing activities, including stock counts, to ensure timely and accurate reporting.
- Perform adhoc duties as required by Superior or Management.
b) Compliance & Auditing
- Ensure company financial practices comply with statutory requirements, tax regulations, and applicable accounting standards.
- Liaise with tax agents, auditors, bankers, and relevant government authorities.
- Coordinate and support internal and external audits, ensuring timely submission of audit schedules and documentation.
- Monitor the effectiveness of internal controls and recommend corrective actions to address compliance gaps.
c) Process Improvement
- Identify opportunities to streamline accounting processes and enhance workflow efficiency.
- Implement improvements to strengthen internal controls and enhance the accuracy of financial data.
- Participate in the setup, enhancement, or migration of ERP/accounting systems.
- Develop and maintain standard operating procedures (SOPs) for finance‑related processes.
d) Costing & Financial Analysis
- Oversee product costing and cost variance analysis to support pricing and profitability decisions.
- Review production cost, overhead allocation, and margin analysis.
- Work closely with production and supply‑chain teams to monitor cost efficiency and reduce waste.
e) Team Support & Leadership
- Supervise, mentor, and guide junior finance and accounting staff to ensure quality and accuracy of work.
- Provide training and support on financial procedures, systems, and compliance requirements.
- Collaborate with other departments (Sales, Purchasing, HR, Production, etc.) to support cross‑functional financial needs.
- Communicate effectively with management on financial performance, risks, and key recommendations.
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