Responsibilities
• Responsible for preparing a full set of monthly branch management accounts and all related supporting schedules.
• Issuance of GRN, Goods Received, Invoice, DO, DN, and CN.
• Perform monthly inventory control; stock count, stock costing, and valuation by submission of the monthly stock report, production report, GRN/DO to HQ.
• Checking and verifying all incoming documents.
• Handle the payment process for Account Payables.
• Perform petty cash maintenance, bank and inter-company reconciliation.
• Prepare annual budget and analytical review.
• Prepare supporting schedule for auditing, tax computation, and compliance.
• Liaise with internal and external parties, such as internal stakeholders, bankers, auditors, tax agents, consultants, and government agencies.
• Close liaison between Finance personnel in HQ, to support them by the submission of reports for closing of accounts.
• Perform all other related duties as assigned by the management from time to time.
Job Requirements:
- Diploma or Bachelor's degree in accountancy or professional accountancy qualifications.
- Minimum 1-2 years of accounting experience.
- Required languages: Mandarin, English, Bahasa Malaysia.
- Excellent communication skills, both written and verbal.
- Proficient in MS Office applications, especially Excel, Word, and PowerPoint.
- Possess strong numeracy, meticulousness, analytical, problem-solving, and time-management skills.
- Able to work under pressure and can meet tight reporting deadlines.
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Nearby public transport
- Casual dress code
- Personal development opportunities
- Paid training and development
- Allowances for continuing education
