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Anchor Consulting Sdn. Bhd. in Kuala Lumpur seeks an experienced accounting leader to oversee the accounting team and ensure full set of accounts are properly maintained, including AR, AP, GL, bank reconciliations and month-end closing. You will drive accurate SOPL, SOFP and SOCF, and manage timely adjustments.
You will strengthen internal controls, liaise with auditors and tax agents, support IPO readiness, and collaborate with FP&A on reporting, budgeting and cash flow planning.
Oversee the accounting team and ensure full set of accounts are properly maintained, including AR, AP, GL, bank reconciliation, and month-end closing.
Ensure accurate preparation and understanding of SOPL, SOFP, and SOCF and ensure accounts are accurate and completed on time.
Drive a proper monthly closing process, including accruals, prepayments and other necessary adjustments to ensure monthly accounts reflect the actual performance of the period.
Review monthly financial statements, balance sheet reconciliations, journal entries and supporting schedules, and investigate unusual movements or discrepancies.
Develop, implement, and strengthen internal controls, finance SOPs, approval processes and proper documentation to improve governance and support IPO readiness.
Ensure timely compliance with SST, withholding tax, corporate tax, audit and other statutory requirements.
Liaise with auditors, tax agents, bankers and other external parties, and ensure outstanding matters are properly followed through.
Work closely with the FP&A Analyst on management reporting, budgeting, forecasting, cash flow planning and financial analysis.
Monitor cash flow, collections, payments and banking matters, and escal financial or control issues to management.
Coordinate accounting team responsibilities and reporting deadlines while continuously improving finance and accounting processes.