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A financial solutions provider in Kuala Lumpur seeks an experienced accounting professional to manage general ledger activities, oversee accounts payable and receivable, and ensure compliance with taxation regulations. With a minimum of 5 years' experience in accounting and proficiency in accounting software, the ideal candidate will have strong analytical skills and the ability to communicate effectively across departments. A recognized Bachelor’s Degree in Accounting or Finance is required.
Maintain accurate general ledger records in accordance with accounting standards.
Prepare and post journal entries for monthly closing activities.
Ensure timely reconciliation of bank accounts, vendor statements, and other ledgers.
Oversee processing of supplier invoices, purchase orders, and payment cycles.
Monitor accounts receivable, issue invoices, and follow up on outstanding payments.
Reconcile customer and supplier accounts regularly to ensure accuracy.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support budgeting, forecasting, and variance analysis tasks.
Compile cost and expense reports related to projects and operations.
Track and report on expenses by project or job site, including materials, labor, and subcontractor costs.
Collaborate with project managers to ensure accurate cost allocation and timely billing.
Identify discrepancies and investigate variances between estimated and actual costs.
Prepare and file statutory tax submissions (e.g., SST, income tax, withholding tax) in compliance with local regulations.
Maintain updated knowledge of tax laws and liaise with tax consultants or authorities as needed.
Ensure compliance with relevant accounting and regulatory standards (e.g., MFRS, SSM).
Enforce company policies and internal control procedures across accounting activities.
Assist in internal and external audit preparations, providing required documentation and clarifications.
Recommend improvements in accounting systems and processes to enhance accuracy and efficiency.
Provide guidance and support to junior accounts staff.
Coordinate with procurement, HR, and project teams to ensure smooth financial operations.
Support the Finance Manager or Senior Finance Manager in ad hoc projects and reporting tasks.
Use accounting software (e.g., SQL, AutoCount, SAP, or QuickBooks) for day-to-day transactions and reporting.
Ensure accurate data entry and system maintenance to support financial accuracy and reporting.
Assist with system upgrades, testing, or transitions as needed.
Your application will include the following questions: