职位详情
职位描述
Oversee the accounting department’s daily operations; train and supervise team members to ensure deadlines are met and financial goals are achieved
Prepare and present timely, accurate monthly financial reports including balance sheets and income statement
Involvement in the annual budgeting, capital expenditure (CapEx) budgets and forecasting exercises in collaboration with Operations and HQ ; review and analyze financial data, track variances, and assess performance to support management decision-making
Manage year-end statutory audits, liaise with external auditors, company secretary, bankers, and other professionals to ensure compliance with audit, statutory, and tax requirements
Handle transfer pricing documentation, related party transaction
Maintain company main documents, ensure all related certificate is renewed & updated according to the due date. (eg: MBPP license, Sales tax exemption (CJ), MIDA, KPDN, etc)
Ensure all the government report is submit timely (eg: SST-02, monthly contribution, Penyata custom (CJ1 & 3), Penyata Mida, etc)
Involved in develop & review SOP for finance department & operation
Able to prepare corporate income tax computation
Accounting System & ERP support, compliance to e-Invoice with updated requirement
Co-organize half yearly stock count with Operations
Add Hoc job whenever requested by management
Review & monitor the cash flow to plan for payment according to priority