Job Responsibilities:

Prepare comprehensive monthly Management Accounts (Statement of Profit or Loss & Statement of Financial Position), ensuring accuracy and timeliness of financial data.
Execute month-end closing activities, including preparation of Journal Vouchers for reclassification.
Identify and accrue monthly expenses by raising accurate Journal Vouchers to ensure proper financial recognition.
Conduct bi-monthly sales analysis by profit center to support HQ reporting requirements.
Review and verify payment vouchers, temporary receipts, and petty cash vouchers for accuracy and completeness of supporting documentation.
Manage stock adjustments (positive/ negative) in the accounting system to reflect accurate inventory values.
Coordinate with intercompany entities to reconcile and offset accounts payable and receivable balances.
Compile and submit monthly government manufacturing reports and quarterly Business Tendency Statistics Survey.
Develope monthly forecasts and KPI reports for various profit centers, including comparative analysis with previous months.
Participate in the annual audit process, supplying auditors with requested documentation and clarifications.
Able to meet reporting deadlines on monthly basis.

Job Type: Full-time

Pay: RM3,500.00 - RM5,000.00 per month

Benefits:

Education:

Experience:

Work Location: In person

Gold Coin Sarawak Sdn. Bhd.