Kerja Sepenuh Masa, Account Manager di The Cool (Malaysia) Selangor - Maukerja

• Bachelor's Degree in Accounting, Finance, Economics, or related field.

• Professional certification such as ACCA, CIMA, CPA, MIA, or equivalent is an added advantage.

• Minimum 3-5 years of experience in Accounting, Finance, Audit, or Taxation.

• Strong knowledge of Malaysian Financial Reporting Standards (MFRS).

• Familiar with SST, Corporate Tax, PCB, EPF, SOCSO, and EIS regulations.

• Experience in preparing full set accounts.

• Strong understanding of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Flow Management.

• Experience in budgeting, forecasting, and financial analysis.

• Able to prepare monthly, quarterly, and annual financial reports.

• Experience liaising with auditors, tax agents, bankers, and government authorities.

• Proficient in accounting software and ERP systems.

• Strong analytical, problem-solving, and leadership skills.

Handle full spectrum of accounting matters

Management Reporting

Preparation of full set of management accounts, including P&L, Balance Sheets, Cash Flow Statement.

Monthly P&L Forecast Report

Assist in preparation of the company yearly budget

Prepares audit schedules for annual financial audit

Cash Flow Management

Ensuring that cash flows are adequate to allow business units to operate effectively

Prepare periodical cashflow projection to support management decisions

To review monthly creditors and debtor ageing analysis as well as collection performance

Statutory Reporting, Audit and Tax

Liaise with company secretary, external auditors and tax advisors on audit, tax and other related matters.

Ensure all the activities comply with accounting standards and statutory requirements.

Others

Manages the Accounts Payable (AP), Accounts Receivables (AR), General Ledger (GL), bank reconciliation functions and all other accounting matters

Perform all reconciliations

Maintain a register of fixed assets and schedules

Company Van Puspakom booking, Repair & Maintenance, Insurance & road Tax renewal

Submission Of SST

Provide assistance and support to staff to ensure smooth execution of works delegated to them

To undertake any ad-hoc assignments as and when required

Plan, manage and administer tasks to ensure smooth operations of the department

Preparation of monthly financial and management report inclusive of annual statutory accounts, budgeting and taxation

. Perform annual fixed assets count and maintain fixed asset register.

. Execute the company’s best policies and business as directed and other relevant parties.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Medical Insurance
• Training Provided
• Allowance Provided
• Overtime Pay
• 5 Working Days