Overview

• Salary

  6,000 MYR ~ 8,000 MYR

• Industry

  Manufacturing(Machinery), Manufacturing(Other)

• Job Description

  Key responsibilities:
  General ledger and month-end closing
  - Maintain the general ledger and chart of accounts, ensuring every entry is accurate and properly supported.
  - Lead the month-end and year-end close, including accruals, prepayments, depreciation and journal entries.
  - Prepare and review balance sheet reconciliations, including bank, intercompany and control accounts.
  
  Payables, receivables and cash
  - Manage accounts payable: invoice processing, supplier reconciliations and payment runs.
  - Manage accounts receivable: invoicing, credit control, collections and ageing reviews.
  - Monitor daily cash position and prepare short-term cash flow reports.
  
  Payroll, tax and compliance
  - Ensure payroll is processed accurately and on time, with correct statutory deductions.
  - Prepare or review sales tax returns and support corporate tax filings.
  - Maintain internal controls.
  - Coordinate the annual external audit and act as the main contact for auditors.
  
  Reporting and team leadership
  - Produce monthly management accounts and variance reports.
  - Support the annual budget and forecasts with accurate actuals.
  - Supervise, train and review the work of the accounts team.
  - Improve processes and make better use of the accounting system/
  - Overseeing HR and Administrative departments
  - Involving and assisting in managing the day-to-day accounting operations of the office and supporting the administrative works.
  - Undertake ad hoc tasks and any other duties as assigned by the company from time to time, as deemed necessary to support the business operations.