Finance Controller & Accounts Specialist

Mydin Mohamed Holdings Berhad; Subang Jaya; On-site; MYR 72,000 - 120,000; Full time

Job summary

Mydin Mohamed Holdings Berhad is seeking an experienced finance professional to manage month-end closing, general ledger reconciliations, and comprehensive financial reporting. The role involves monitoring utilities, asset schedules, consolidation of subsidiary ledgers, and collaboration with auditors and bankers.

A strong understanding of GL processes and month-end controls is essential. Responsibilities include payroll reconciliation, cost control reporting, and supporting recruitment and

Responsibilities

• Prepare monthly payroll reconciliation based on HR schedule. Ensure all allowances and deductions had been taken up in the ledger.
• Reclassify own consumption cost into expenses ledger account.
• Prepare month end closing and full set of accounts.
• Monitor the monthly bill utilities (water, electricity, telephone) to be taken up for closing.
• Ensure the subsidiaries ledgers are reconciled to general ledger accounts.
• Monitor and prepare Balance Sheet items schedule - FA, Prepayment, accrual, clearing ac, deposits and other related items for closing
• Prepare and finalize month end closing financial reports - TB, P&L, BS & OPEX analysis
• Finance BIC briefing on branch performance, highlight & clarify on branches issues
• Prepare and monitor MFRS16 reports on monthly basis - expiring of TA, following up the renewal TA
• Liaise with external party related finance matter (e.g.: auditors, company secretary and bankers).
• Liaise with internal party related finance matter (e.g.: section department/branch)
• Assist on recruitment of staff
• Keep all finance documents in proper filing
• Ad hoc assignments as and when required
• Monitor the Cost Cutting ledger versus budget, prepare report card & sent to the stakeholder on monthly basis
• Meeting with stakeholder on monthly basis to discuss the issue on the report card status (Cost Cutting)

Job description

Mydin Mohamed Holdings Berhad is seeking an experienced finance professional to manage month-end closing, general ledger reconciliations, and comprehensive financial reporting. The role involves monitoring utilities, asset schedules, consolidation of subsidiary ledgers, and collaboration with auditors and bankers.

A strong understanding of GL processes and month-end controls is essential. Responsibilities include payroll reconciliation, cost control reporting, and supporting recruitment and