Job Duties:

Support month-end closing and ensure reports are submitted within the stipulated timeline;

Perform day-to-day accounting transactions including accounting of AP, AR & posting of journal entries.

Prepare monthly/year-end schedules & accounts reconciliation.

Support on the analysis of all financial numbers to facilitate decision-making process;

Support in processing of payments & assist in verify staff claims

Support in initiate tax planning, support in periodic tax filings;

Liaising with auditors for year-end financial audit.

Support in preparation of financial statement and tax computation

Help the logistics team to ensure the reliability of forecasts (Activity, expenses, Investment planning)

Together with logistics management team, create list of operational KPIs to keep track of logistics performance

Assist financial controller in preparation of 12-months rolling piloting and 5 year trajectory planned in order to facilitate the budgeting process and evaluate current performance.

Support and ensure that the Profit and Loss accounts accurately reflect monthly income and expenses, and comply with company’s standards and local standards (Malaysian GAAP)

Ensure the completeness, existence and accuracy of fixed assets and inventories with the help of logistics operations managers.

Perform other ad-hoc assignments and projects as assigned.


Profile

1) Sports-Lover

2) Accountant for a company operating a warehouse or factory.

3) Knowledgeable on full set of Accounting, Tax and Compliance for Malaysian entity

4) Association of Chartered Certified Accountants (ACCA), Malaysia Institute of Accountant (MIA) (add advantages)

5) Details and data oriented

6) Microsoft Excel

7) Multitasking and time management