Salary Range: RM7000 - RM8000
Working Location: Senai JB
Company Background: Hardware Company (MNC)
Working Hours: 8am - 5pm (Mon Friday)
Benefits: EPF, SOCSO, Annual Leave and Sick Leave
Accounting & Reporting
Handles full set of accounts, managing the month-end, quarter-end and year-end
closing processes for the Company
Oversee the day-to-day accounting operations, ensuring accuracy and timeliness of
financial records
Prepare all financial and management reports in the area of budget development,
revenue forecasting and performance evaluation on a monthly basis
Prepare annual financial statements for the Company
Conduct regular financial analysis, including variance analysis and cash flow
forecasting
Assist in the preparation of all financial and management reports, including budget
development, revenue forecasting, and performance evaluation on a monthly basis
Assist in the preparation of annual financial statements for the Company
Tax & Compliance
Prepare GST and Income Tax Returns
Ensure compliance with Malaysia Financial Reporting Standards (MFRS), tax
regulations, and other relevant legal requirements
Ensure compliance with all tax regulations, including corporate tax, withholding tax,
and SST
Liaise with tax advisors on transfer pricing matters and manage ongoing transfer
pricing compliance
Ensure proper documentation of intercompany transactions and maintain records for
transfer pricing purposes
Manage tax filings and audits
Drive the implementation of e-Invoicing for the Malaysia subsidiary, ensuring
compliance with the IRBMs requirements and timelines
Develop and implement internal processes and controls related to e-Invoicing
Stay up-to-date with changes in accounting standards, tax regulations, and SGX listing
rules (if applicable)
Treasury & Cash Management
Manage cash flows, including forecasting, optimizing working capital, and ensuring sufficient liquidity
Oversee and manage bank accounts and facilities
Audits
Manage both internal and external financial audits of the company
Co-ordinate with external auditors and internal auditors and manage the annual audit process
Policies & Procedures
Develops and enhances Companys policies and workflow procedures and fiscal policy and procedures to ensure compliance with corporate, legal, accounting and operational requirements
Other Responsibilities
Manage the logistics of incoming goods
Oversee the training of finance staff on e-Invoicing procedures and best practices
Monitor the ongoing performance of the e-Invoicing system and identify areas for improvement
Implement and maintain strong internal controls to safeguard company assets
To perform ad-hoc duties as assigned by superior.
Job Requirements
Bachelors degree in Finance, Accounting, or a related field. Professional accounting
certification (e.g. MIA, CPA, ACCA) is preferred
Minimum 5 years of progressive experience in finance management
Stock exchange-listed company exposure an added advantage
Stakeholder management experience with auditors, regulators, and financial
institutions
Good working knowledge of MFRS, tax regulations, and other relevant legal
requirements in Malaysia
Proficiency in ERP software and Microsoft Excel
Meticulous, with an eye for details
Good time management
A team player who can work with minimal supervision
