Assist in preparing the monthly, quarterly, and yearly reporting preparation as well as budgeting activities.
Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR.
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Direct the end-to-end preparation of monthly financial statements, including thorough analysis, review, and validation to ensure accuracy, completeness, and strict adherence to accounting standards, relevant legislation, and regulatory requirements.
Conduct in-depth analytical reviews of financial results, identify significant variances, and investigate any discrepancies or outliers.
Oversee the preparation of annual tax filings, estimated tax computations, and manage all other tax-related matters.
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Lead and supervise the finance team in the preparation of full sets of accounts and ensure the timely submission of monthly management accounts, supported by effective financial analysis.
Ensure accounting records are maintained accurately and in compliance with Malaysian Financial Reporting Standards (MFRS) and the Group's accounting policies and internal controls.
Oversee treasury and funding activities, including cash flow forecasting, liquidity management and close liaison with banks for necessary funding arrangements.
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Manage and supervise the overall accounting and financial matters, including finalization of management reports and statutory financial statements that are in strict compliance with the international accounting standards and SDG Group policies.
Ensure timely and enhance quality submissions to Group Finance, which amongst others include financial analytics, monthly and quarterly financial and management reports.
Support business decisions through an in-depth understanding and analysis of financial and operational performance, including review of segmental reporting, product costing, margins calculations and overheads allocation, to ensure accuracy in order to support business decisions.
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Support the day-to-day management of accounting and finance operations, ensuring accurate and timely financial reporting and month-end closing activities.
Assist in budgeting, forecasting, financial analysis, and management reporting to support business decision-making.
Coordinate tax, audit, statutory, and regulatory requirements, liaising with auditors, tax agents, bankers, and relevant authorities.
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High-Level Controllership Oversight: Act as a primary gatekeeper for financial data integrity, ensuring all accounting practices align strictly with corporate policies, GAAP/IFRS standards, and sound controllership principles.
Oversight of Close Cycles: Direct and secure the end-to-end execution of the Month-End (MEC) and Quarter-End Close (QEC) lifecycles for the assigned corporate portfolio.
Financial Control & Ledger Principle: Oversee overall general ledger health, manage the formal review, journals and account reconciliations approval, and lead variance and FLUX analysis to ensure accurate financial reporting.
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Maintain accurate and up-to-date financial records, including invoices, receipts, payments, petty cash, and other financial transactions.
Process accounts payable and accounts receivable, ensuring timely payments and collections.
Assist in preparing monthly financial reports, including Profit & Loss Statements, Balance Sheets, Cash Flow Statements, and other management reports.
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