Assistant Manager - Finance & Accounts

Role Responsibilities:
-Ensure all reconciliations are done monthly such as bank reconciliation, intercompany reconciliation and, other balance sheet schedule.
-Handle full set of accounts.
-Prepare payment voucher for all types of payments for signature.
-Handle data key-in accounting system.
-Prepare monthly P&L, Balance Sheet.
-Prepare creditor reconciliation.
-Monitor petty cash float.
-Ensure the accounting entries are posted in an accurate and timely matter into accounting system.
-Ensure cashflow is in healthy position through constant monitoring of Accounts Receivable and Accounts Payable.
-Responsible for the preparation of monthly/quarterly/yearly Management Performance Report.
-Perform analysis in relation to Profit and Losses statement for management review. Preparation and delivery of annual budgets and forecasting.
-Financial analysis of operating segments, OPEX, CAPEX for management review. Prepare and monitor cash flow projections.
-Responsible for the tax returns, computation of tax and other tax matter of the group.
-Develop and maintain all other necessary controls and processes to ensure that legal and financial requirements and regulations are complied with.
-Keep systems and procedures under constant review to ensure that they continue to contribute to the provision of high quality of service to the company.
-Monitor adherence of the policies and procedures relating to internal control system.
-Maintain proper filing for easy retrieval.
-Undertake ad-hoc assignments as required.

Role Requirements
-Candidate must possess at least a Bachelor's Degree in Accounting / Finance or equivalent qualification (ACCA/CA/CPA/MIA etc).
-Minimum of 4 year(s) of working experience in the related field is required for this position with at least 2 years of experience in detailed financial analysis, interpretation, reporting, budgeting and forecasting.
-Ability to interpret financial information and processes to non-financial personnel.
-Ability to communicate and lead the team to support the business with positive attitude.
-Knowledge and practical in full set account.
-Committed with strong sense of responsibility and task oriented.
-Strong accounting knowledge and standards.
-Required language: English & Bahasa Malaysia. Able to speak Mandarin would be an added advantage.
-Knowledge of accounting software or SQL/IDCP system will be an added advantage. Well verse in Microsoft Office applications.