Job Outline:
Responsible for financial reporting, accounting operations and compliance activities, including month-end closing, management reporting, tax matters, budgeting, and process improvement to support accurate financial information and business decision-making.
Duties and Responsibilities:
- Prepare timely month-end, quarter-end and year-end financial closing and management reports.
- Ensure the accuracy and completeness of accounting transactions and group reporting in the ERP system.
- Monitor P&L performance and ensure compliance with MFRS, SST, tax and statutory requirements.
- Review supplier invoices, verify sales commissions, and perform credit control, debt recovery and account reconciliations.
- Manage intercompany transactions, reconciliations and support group consolidation.
- Prepare SST/GST reconciliations, tax computations and statutory submissions.
- Perform cash flow planning and support budgeting, forecasting and financial analysis.
- Coordinate annual inventory counts and support inventory and asset management.
- Review and improve accounting procedures, internal controls and financial processes.
- Liaise with auditors, tax agents and regulatory authorities on finance-related matters.
- Support ISO compliance, audit readiness and continuous improvement initiatives.
- Perform ad-hoc assignments as required by Management.
Minimum Requirements:
- Degree in Accounting, Finance or related discipline. Professional accounting qualification (e.g., MIA membership) is an advantage.
- Minimum 5 years of relevant accounting experience, preferably in an audit or manufacturing environment.
- Good knowledge of MFRS, SST, tax regulations and statutory requirements.
- Experience with ERP systems and proficiency in Microsoft Office applications.
- Strong analytical skills, meticulous with good attention to detail.
- Able to work independently, manage deadlines and demonstrate strong integrity and accountability.
- Good interpersonal, communication and leadership skills.