Sr Accountant
5 days ago
Job Responsibilities
Prepare and analyse annually financial statements/audited accounts for the company and group which includes income statements, balance sheet, cash flow statements and notes to the accounts;
Prepare and analyse monthly, quarterly and annually reports which includes amongst others, Financial Review Report (Syteline and DEPM), Plato Reporting, etc.;
Plan, prepare and analyse forecast, budget and projections;
Handle and coordinate both internal and external audits;
Ensure that the financial statements prepared are in compliance with the provisions of the Companies Act, 2016 and applicable Financial Reporting Standards in Malaysia i.e. "MFRS";
Report budgetary expenses deviation on a monthly basis;
Verify, approve and handle daily transactions which includes amongst others, sales invoices, payment vouchers, group accounts code and journal etc.;
Attend to other departments and Subsi request for information;
Assist the Head of Corporate Finance Department;
Ensure deadlines given by the management/ Plato are met;
Preparation of regulatory survey and other regulatory application form;
Identify and recommend areas for simplification/ work reduction;
Any other accounts related duties assigned by the reporting superior and management;
Handle and coordinate HSBC online transactions;
Maintain & coordinate DEPM office plus & FC for subsidiary financial statement production; and
Create customer code, FA code, form factor, industry group, and ultimate customer for subsidiary.
Job Type: Full-time
Pay: Php100, Php120,000.00 per month
Application Question(s):
- Are you a CPA?
Education:
- Bachelor's (Required)
Experience:
- Accounting: 5 years (Required)
Work Location: In person
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