Salary: RM 6,000
Working Day/Hr: Mon - Fri, 8am-5pm; (Flexible as managing EU countries as well) - Hybrid
Job responsibilities:
- Manage full set of accounts (AR, AP, GL and Asset) closing at subsidiary level, monthly management report and analysis.
- Responsible for expense document review, voucher input, and statement preparation to ensure that the company's expense review is timely and accurate.
- Posting of bank transactions and invoice received.
- Maintain vendor and customer aging report and reconciliation of accounts.
- Assist in applying budget and payment request.
- Handle various approval process flow of SEA companies including employee reimbursement, budget and PO request, goods receipt and payment request.
- Prepare tax return submission and corporate tax filing.
- Liaise with external auditors / secretary / consultants on interim / annual audit and tax filing.
- Ensure effective internal controls in relation to financial reporting are in place, identify continuous improvement opportunities and execute the change of management process.
- Any ad-hoc finance duties as assigned.
- sometime need to travel to HQ in JB/SG
Requirements:
- Degree holder in Finance, Accounting or equivalent professional qualifications
- CPA/ACCA or equivalent certification.
- Minimum 2 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is an advantage.
- Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage.
- Experienced in SAP S/4HANA preferred.
- Strong attention to detail and good analytical skills.
- Proficiency in English, Malay and Chinese, both spoken and written.