Manufacturing industry/Public listed FirmWorking location : Sungai Chua, Kajang5 Working Days / WeekSalary commensurate with experienceJob Responsibilities :• Prepare of management reports, consolidation templates, financial and cost analysis, tax computation quarterly and yearly forecast and budget, including deferred tax.• SST and e-Invoicing: Prepare and submit SST returns and manage e-Invoicing, staying updated with regulatory changes.• Cash flow monitoring: Monitor cash flow, maintain cash book records and prepare Cash Flow Forecast on monthly basis.• Assist in yearly audit and tax preparation.• Oversee & in-charge of all costing functions for manufacturing and project costing and activities.• Liaise with external parties, including auditors, tax consultants, solicitors, bankers, company secretaries, and other professionals, to ensure compliance with all audit, tax, and statutory obligations.• Providing financial data analysis and insights to the management team by perform cost accounting and analysis, budget preparation, variance analysis, and cost reporting• Support the month-end and year-end close processes, including the timely submission of financial report• Stay up-to-date with changes in accounting regulations and best practices, and implement necessary process improvements.• Collaborating with cross-functional teams to streamline financial processes and improve efficiency• Mentoring and training junior accounting staff, if required• Manage all jobs assigned, ensuring all jobs are done diligently and timely manner
Full set of account
General Ledger
Bank Reconciliation
Accounting
Tax
SST
Account Payable
Account Receivable
Internal Audit
Audit
Auditing
Cash Flow
Forecast
Manage daily, weekly, and monthly reconciliation of car park revenue (cashless, cash, season passes, validations, mobile apps, and third-party operators)
Monitor and verify income generated from parking management systems and payment stations
Investigate and resolve revenue discrepancies and variances
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Manufacturing industry/Public listed FirmWorking location : Sungai Chua, Kajang5 Working Days / WeekSalary commensurate with experience (RM3000 - RM6000)Job Responsibilities :• Prepare of management reports, consolidation templates, financial and cost analysis, tax computation quarterly and yearly forecast and budget, including deferred tax.• SST and e-Invoicing: Prepare and submit SST returns and manage e-Invoicing, staying updated with regulatory changes.• Cash flow monitoring: Monitor cash flow, maintain cash book records and prepare Cash Flow Forecast on monthly basis.• Assist in yearly audit and tax preparation.• Oversee & in-charge of all costing functions for manufacturing and project costing and activities.• Liaise with external parties, including auditors, tax consultants, solicitors, bankers, company secretaries, and other professionals, to ensure compliance with all audit, tax, and statutory obligations.• Providing financial data analysis and insights to the management team by perform cost accounting and analysis, budget preparation, variance analysis, and cost reporting• Support the month-end and year-end close processes, including the timely submission of financial report• Stay up-to-date with changes in accounting regulations and best practices, and implement necessary process improvements.• Collaborating with cross-functional teams to streamline financial processes and improve efficiency• Mentoring and training junior accounting staff, if required• Manage all jobs assigned, ensuring all jobs are done diligently and timely manner
Control and manage the financial activities of the companies include general ledger, account payables, account receivables, inventory, and fixed assets.
Prepares asset, liability, and capital account entries by compiling account information.
Prepares payments by verifying documentation and requesting disbursements.
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Manage daily, weekly, and monthly reconciliation of car park revenue (cashless, cash, season passes, validations, mobile apps, and third-party operators)
Monitor and verify income generated from parking management systems and payment stations
Investigate and resolve revenue discrepancies and variances
...
Control and manage the financial activities of the companies include general ledger, account payables, account receivables, inventory, and fixed assets.
Prepares asset, liability, and capital account entries by compiling account information.
Prepares payments by verifying documentation and requesting disbursements.
...
Control and manage the financial activities of the companies include general ledger, account payables, account receivables, inventory, and fixed assets.
Prepares asset, liability, and capital account entries by compiling account information.
Prepares payments by verifying documentation and requesting disbursements.
...
Manage and maintain the full set of accounts, including accounts receivable, accounts payable, general ledger, and financial statements, ensuring accuracy and adherence to accounting standards.
Oversee the financial activities of subsidiary companies, including preparation of financial reports, consolidation of accounts, and intercompany transactions.
Prepare monthly, quarterly, and annual financial reports for management review. Analyze financial data, identify trends, and provide insights to aid in decision-making.
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