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FINANCE REPORTING EXECUTIVE[ NEGERI SEMBILAN ]

Specialisation: Others/Category not available
Education Qualification: Bachelor Degree
Work Location : Others, Negeri Sembilan
Salary Range : RM 6,000.00 – 8,000.00
Posted Date : May 26, 2022

Duties and Responsibilities:
 Responsible for daily accounting entries and AR related matters.
 Prepare and ensure accuracy of accrual journal.
 Key-in data into the SAP FI module mainly on Journals matters.
 Ensure completeness of GL entries into SAP FI module for complete and accurate monthly reporting.
 Preparation of monthly, quarterly and yearly management accounts and reports on time to Local and Group Management.
 Responsible for government statutory reports.
 Responsible for quarterly reporting due to Central Bank.
 Ensure compliance to Central Bank rule on receipt from Customer.
 Ensure compliance to Unclaimed Moneys Act, Accounting Standards, Income Tax Act and Companies Act.
 Ensure timely taxes payments and returns submission to Inland Revenue.
 Ensure timely audit report, annual return, Board Resolution and Director Circular Resolution file to Registrar of Companies.
 Liaison with external auditors, tax agent and company secretary.
 Ensure that recording and filling are always updated.
 Any other finance and accounting matters as required by the Management and Superiors.
 Adhere and actively participate in occupational safety, health and environmental policies, procedures and activities such as U-See U-Act, GPI, etc.
 Perform other related duties as required

Physical/Environmental Scope of Position:
 Admin Office and to the plant for audit/stock count with auditors.

Requirements:
 Bachelor’s Degree or Professional Qualification in Financial or Management Accounting.
 Minimum 2 years working experience in Financial or Management Accounting in MNC.
 Preferable certified accountant.
 Excellent oral and written communication skills.
 Good organizational skills.
 Strong in accounting standard and taxation knowledge.
 Possess business curiosity to understand the business environment.
 Preferable with SAP knowledge.
 Preferable with auditing experience.
 Able to work on public holiday and weekend when require by Group Accounting and Controlling team for account closure.

Kindly contact Ms Rachel  at  +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]