概要

• 給与

  5,500 MYR ~ 6,500 MYR

• 業界

  Manufacturing(Machinery)

• 仕事内容

  1. General Accounting & Financial / Banking Affairs
  Oversee and handle daily accounting processes, general ledger transactions, and general corporate financial affairs.
  Manage corporate bank accounts, routine banking transactions, and cash management operations.
  Continuously monitor, analyze, and maintain full control over the company's financial standing and operational liquidity.
  
  2. Monthly Reporting of Financial Accounts
  Prepare, summarize, and review accurate monthly financial closures, trial balances, and financial statements.
  Aggregate and analyze monthly financial data to provide insightful reporting for higher management.
  Maintain absolute financial data integrity and ensure strict adherence to internal and external monthly reporting deadlines.
  
  3. Payroll Functions
  Manage end-to-end employee payroll operations, salary calculations, and withholdings.
  Maintain, update, and secure all payroll-related confidential data and historical records.
  
  4. Statutory Reporting & Compliance
  Prepare, organize, and submit statutory financial reports and regulatory filings in full compliance with relevant laws.
  Oversee document preparation and strictly monitor submission deadlines to guarantee regulatory adherence.
  
  5. Cash Flow, Working Capital & Debtors/Creditors Management
  Manage, project, and optimize the company’s daily and long-term cash flow positions.
  Monitor, track, and ensure the timely collection of accounts receivable (Debtors).
  Oversee accounts payable (Creditors) workflows, invoice approvals, and payment processing schedules.
  
  6. External Professional Partner Liaison
  Act as the primary corporate point of contact with external Tax Agents for corporate tax filings, adjustments, and advisory.
  Collaborate closely with the Company Secretary regarding corporate secretarial matters, board resolutions, and statutory records.
  Coordinate and communicate with external Auditors to facilitate smooth interim and year-end financial audits.
  Ensure comprehensive readiness for all tax, statutory, and audit compliance evaluations.
  
  7. Intercompany Account Reconciliation
  Perform, review, and reconcile intercompany transactions and account balances across group and affiliated entities.
  Verify and align accounting entries to eliminate discrepancies across intercompany accounts.
  
  8. Insurance Policy Renewal Management
  Oversee and execute renewal procedures for corporate motor vehicle insurance policies.
  Manage, review, and maintain ongoing coverage for office insurance and general commercial liability policies.
  
  9. Leadership, Team Supervision & Subordinate Development
  Direct, advise, train, and evaluate junior finance and accounting personnel.
  Assign task priorities, oversee daily work progress, and enforce high quality standards across output.
  Mentor team members to build department capability and support individual career growth.