Accounts Manager (Deferred Revenue & Intercompany) (ID: 659112)

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Persolkelly
Selangor
MYR 48,000 - 72,000
Be among the first applicants.
2 days ago
Job description

Accounts Manager (Deferred Revenue & Intercompany) (ID: 659112)

Prepare & finalize full sets of group accounts - monthly and yearly accounts.

Review invoice/AP/AR posting by subordinate.

Keep track and ensure proper recording of all financial and accounting transactions.

Process payments to vendors and staff claims.

Prepare budgeting and monitor collections and payments.

Prepare quarterly financial performance reporting.

Liaise and resolve matters pertaining to corporate administration, including management of and resolution with auditors, tax agents, and company secretaries.

Submission of tax returns.

Ensure smooth and efficient running of accounting procedures and systems.

Research new systems and make automation recommendations that could be implemented.

Regular updates for accounts and tax-related matters.

Prepare indirect tax filings such as SST, WHT, and CIT.

Assist with the preparation and coordination of the audit process and tax submission.

Provide financial support for the company.

Manage cash flow - oversee cash inflows and outflows to ensure liquidity.

Conduct budget variance analysis of budgeted versus actual performance.

Process salary payments.

Handle payroll-related postings.

Requirements:

Diploma or above, minimum 5 years of relevant full-set accounting experience preferred.

Familiar with intercompany and deferred revenue (MUST).

Strong communication skills and teamwork spirit, capable of handling tasks independently.

Detail-oriented, with strong stress management and multitasking abilities.

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