FINANCE REPORTING EXECUTIVE[ NEGERI SEMBILAN ]
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.
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 [ firstname.lastname@example.org ]