This position reports to Financial Controller/Managing Director/CEO
Oversees the entire Finance and Invoicing departments
Job Description:
Accounting & Reporting:
Handles full set of accounts, managing the month-end, quarter-end and year-end closing processes for the Company
Oversees the day-to-day accounting operations, ensuring accuracy and timeliness of financial records
Prepares all financial and management reports in the area of budget development, revenue forecasting and performance evaluation on a monthly basis
Prepares annual financial statements for the Company
Conducts regular financial analysis, including variance analysis and cash flow forecasting
Assists in the preparation of all financial and management reports, including budget development, revenue forecasting, and performance evaluation on a monthly basis
Assists in the preparation of annual financial statements for the Company
Tax & Compliance:
Prepares GST and Income Tax Returns
Ensures compliance with Malaysia Financial Reporting Standards (MFRS), tax regulations, and other relevant legal requirements
Ensures compliance with all tax regulations, including corporate tax, withholding tax, and SST
Liaises with tax advisors on transfer pricing matters and manages ongoing transfer pricing compliance
Ensures proper documentation of intercompany transactions and maintains records for transfer pricing purposes
Manages tax filings and audits
Drives the implementation of e-Invoicing for the Malaysia subsidiary, ensuring compliance with the IRBM’s requirements and timelines
Develops and implements internal processes and controls related to e-Invoicing
Stays up-to-date with changes in accounting standards, tax regulations, and SGX listing rules (if applicable)
Liaises with SGX sponsors, auditors, legal advisors, and regulators to ensure compliance with disclosure requirements
Treasury & Cash Management:
Manages cash flows, including forecasting, optimizing working capital, and ensuring sufficient liquidity
Oversees and manages bank accounts and facilities
Audits:
Manages both internal and external financial audits of the company
Coordinates with external auditors and internal auditors and manages the annual audit process
Policies & Procedures:
Develops and enhances Company’s policies and workflow procedures and fiscal policy and procedures to ensure compliance with corporate, legal, accounting and operational requirements
Other Responsibilities:
Manages the logistics of incoming goods
Oversees the training of finance staff on e-Invoicing procedures and best practices
Monitors the ongoing performance of the e-Invoicing system and identifies areas for improvement
Implements and maintains strong internal controls to safeguard company assets
Performs ad-hoc duties as assigned by superior.
Job Requirements:
Bachelor’s degree in Finance, Accounting, or a related field. Professional accounting certification (e.g. MIA, CPA, ACCA) is preferred
Minimum 5 years of progressive experience in finance management, with SGX-listed company exposure
Stakeholder management experience with auditors, regulators, and financial institutions
Good working knowledge of MFRS, tax regulations, and other relevant legal requirements in Malaysia
Proficiency in ERP software
Interested applicants can send your resume to Whatsapp 89503567 (Jennifer) and allow our consultant to match with our clients.