Responsibilities:

Lead and manage the accounting team in handling daily operations and ensure compliance with standard accounting practices.

Support monthly, quarterly, and yearly closing and reporting as per Group requirements.

Handle inter-company transactions, reconciliations, and monitor outstanding balances.

Monitor daily cash flow and prepare monthly cash flow projections.

Manage e-invoicing processes, ensuring timely submissions and monthly reconciliations.

Prepare financial statements, reports, and forecasts in line with financial reporting standards.

Assist in preparing mid-year forecasts and annual budgets with relevant departments.

Verify SST transactions, perform reconciliations, and ensure timely report submissions.

Support tax return preparation and timely tax payments.

Liaise with banks, auditors, tax agents, and government authorities.

Perform any other tasks or assignments as delegated by management.

Requirements:

Bachelor’s Degree or Professional Certification in Accounting.

3–4 years of relevant working experience (external audit experience is a plus).

Able to work independently and as part of a team.

Familiar with MS Office and accounting systems.