Accountant, Finance

Job Summary
 Support company financial reporting requirement, involve in month end closing, ensure accuracy and timely monthly submission of management reports, and compile monthly analysis data for the Company and its subsidiary.
 Assist in preparation of audited financial report and tax computation schedule
 Assist in Preparation of annual company budget and group financial reporting on a quarterly basis.

Job Responsibility
 Review monthly consolidation.
 Assist in preparation of condensed statement for Bursa Malaysia. Key role mainly on Segment Reporting, Capital Expenditure, Related Party Transactions section.
 Prepare Audit Committee slides, schedules and reports
 Supporting in preparation of AGM analysis – mainly on Capital Commitment analysis.
 Prepare monthly management account analysis.
 Assisting in budget preparation
 Manage non-active company annual financial statement, tax computation and back office operations. i.e. payment and receipts
 Liaison and follow up on transfer pricing document, Master File reporting with subsidiaries.
 Assist in data gathering for tax audit .
 Perform month end and year end close processes – Financial Accounting
 Prepare group consolidated monthly, quarterly, and annual management account, financial statement.
 Prepare budget, cost tracking and control report. (by company department)


Education & qualification
 Bachelor of Accountancy (Hons)
 Accounting Professional Body members (i.e. MICPA, CPA, ACCA or ICAEW)

Year of experience
 Audit and Assurance - 2 to 3 years
 Financial/management reporting - 2 to 3 years
 More than 5 years of experience in accounting and financial reporting industry with group of businesses
 Experience in accounting system operations and implementation (Added advantage)