职位详情
国籍要求:马来西亚
职位描述
FULL SET ACCOUNTING & FINANCIAL REPORTING
1.Full Set Accounting
Manage and maintain full set accounting for entities in Hongkong, Vietnam and SVP.
Ensure accounts are accurate, compliant with local regulations, and aligned with group policies.
AI Tools: ERP -SAP
2.Financial Reporting
Prepare and analyze monthly and annual financial statements
Assist in monthly accounts closing, including financial statements, supporting schedules, tax computations, and other related tasks for overseas entities..
AI Tools: FloQast, BlackLine, AI-powered reporting tools.
3. Daily Operations
Handle receivables, payables, billing invoices, manual payments, and various commissions (e.g., Monthly & payment link commission, EC quarterly bonuses, branch profit sharing) for overseas entities.
AI Tools: AI-driven payment processing tools (e.g., Avalara,Vertex).
4. Inventory & Revenue Management
Maintain accurate monthly stock valuation and ensure proper revenue recognition for COD and non-COD sales.
AI Tools: AI-based inventory management systems
5. Tax & Audit Compliance
Prepare tax returns for submission, manage GST, and handle statutory audits.
Coordinate with auditors and consultants to ensure compliance with local regulations
AI Tools: MindBridge Ai Auditor, Wolters Kluwer CCH Axcess.
6. Reconciliations
Perform monthly reconciliations (creditors, debtors, bank accounts, intercompany accounts, couriers) and follow up on outstanding items.
AI Tools: AI-powered reconciliation tools (e.g., BlackLine)
7. Coordination & Process Improvement
Coordinate with IT teams and other relevant internal or external parties (e.g., bankers) to resolve system or process issues.
Automate repetitive tasks to improve operational efficiency and reduce human error
AI Tools: AI-based automation tools (e.g., RPA, Scribe)
Job Requirements
Diploma in LCCI level 3
5+ years of experience in financial roles
Strong communication skills to collaborate with cross-functional teams.