Job Description
Overseeing the accounting operations, including the entire financial reporting process for both monthly and annual submissions to ensure accurate, timely, and compliant financial records according to statutory regulations.
The ideal candidate will be actively involved in all aspects of finance, possess advanced technical financial knowledge, enhance the team’s capabilities, exhibit effective communication skills for stakeholder engagement, and adapt to the challenges of a dynamic growth environment.
Responsibilities
- Oversees the full range of Accounting & Control activities for the company
- Credit control and collection monitoring from the customers and the management of supplier relationships
- Actively involved in management accounting activities and assist management in cost control and production efficiency
- Banking / Financing facilities negotiation, monitoring and control
- Coordination of the business planning and budgeting efforts of the Group. Monitoring the Group’s performance against the budgets
- Financial analysis of capital expenditures, expansion plans, facilities acquisitions, etc
- Analyze cash flow, cost controls, and expenses to guide business leaders. Analyze financial statements to pinpoint potential areas for improvement
- Reconciles balance sheet and income statement accounts, addresses complex discrepancies, and formulates resolutions.
- Reviews journal entries for accuracy and currency, including provisions for deferred taxation
- Manages inventory reconciliation and reporting in close partnership with the Supply Chain Department.
- Involved in monthly rolling forecast and yearly budget/forecast
- Analyse store performance from a financial perspective
- Leads statutory audits and coordinates audit schedule planning, addressing external auditor inquiries and managing tax-related responsibilities effectively.
- Develop, implement and drive compliance with internal controls as well as financial and accounting policies and procedures
- Implement, streamline and maintain all financial controls and systems, including cash management, accounts payable and receivable, credit control, cost control petty cash, reconcile bank and investment accounts within the business
Key Requirements
- Bachelor's degree in Accounting / CIMA / ACCA and a member of MIA/CPA is an added advantage
- 8 to 10 years of working experience
- Good communication and interpersonal skills to interact at all levels
- Ability to work independently in a fast-paced, constantly changing environment – possesses a keen sense of business urgency
- Strong management and time management skills
Contact
Telephone: 03-7954 8440
Add: No 18, 2nd Floor, Jalan 14/14, 46100 , PJ, Selangor.