Finance/Account Officer

Forest City Hotel; Gelang Patah; On-site; MYR 48,000 - 72,000; Full time

Job summary

Forest City Hotel in Malaysia seeks an experienced accounting professional to manage full sets of accounts and monitor cash flow to ensure adequate funds for daily operations.

You will coordinate with departments, suppliers and customers on payments and invoices, prepare monthly cash flow analysis, assist in budgeting, support audits and tax compliance, and handle filing and ad-hoc accounting projects as required.

Responsibilities

• Prepare and maintain full sets of accounts according to group finance policies.
• Maintain and monitor cash flow to ensure adequate fund balance to run the business.
• Liaise with all departments, suppliers, and customers in payment, collection and invoice matters.
• Prepare monthly cash flow and provide detailed analysis of monthly financial performance of Management Assist in the company budgeting.
• Prepare payments and documents for timely submission.
• Coordinate audit activity and carry out tax computation to ensure compliance with statutory requirement.
• Maintain filling system to facilitate traceability of documents at all times.
• Support and manage secretarial matters, internal and external audit requirements, including ensuring timely resolution of audit findings and comments.
• Assist in overall aspects of accounting functions and ad-hoc projects assigned by superior from time to time.
• Any other duties and responsibilities as assigned by the immediate superior as and when required.

Job description

Prepare and handle full sets of accounts according to group finance policies.

Maintain and monitor cash flow to ensure adequate fund balance to run the business.

Liaise with all departments, suppliers, and customers in payment, collection and invoice matters.

Prepare monthly cash flow and provide detailed analysis of monthly financial performance of Management Assist in the company budgeting.

Prepare payments and documents for timely submission.

Coordinate audit activity and carry out tax computation to ensure compliance with statutory requirement.

Maintain filling system to facilitate traceability of documents at all times.

Support and manage secretarial matters, internal and external audit requirements, including ensuring timely resolution of audit findings and comments.

Assist in overall aspects of accounting functions and ad-hoc projects assigned by superior from time to time.

Any other duties and responsibilities as assigned by the immediate superior as and when required.