Workdays : 5.5 Days
Management of Accounting Compliance Process in Malaysia
- Including statutory, custom and tax requirements such as SST and A57
Review of Financial Controls & Finance Operations
Daily Review of controls, processes, journals, accruals, reconciliations across all entitiesAudit and Statutory Compliance including GST and Tax
Prepare & maintain audit schedules, respond to queries, and ensure timely completion of audit and statutory filingsSupport external auditors for 2 audited companiesTrack statutory filing deadlines (ACRA, IRAS)GST filingSupervision and Support
Provide technical accounting guidance to team membersOversee compliance with relevant standards (SFRS / IFRS)Business Performance Analysis
Develop dashboards and reports to monitor & review sales, margins, cost drivers, and key KPIsCollaborate with commercial teams to evaluate profitability of SKUs, customers, or channelsInternal Reporting
Compile and prepare internal management reports , including entity-level P&L, balance sheet summaries, variance analyses, and trend insightsSupport in preparing ad hoc financial reports for board, bankTrack and report on performance indicators, cost allocationsGroup Consolidation & Financial Reporting
Prepare monthly, quarterly, and annual group financial statements across all 6 entities.Ensure accurate intercompany eliminations and consolidation adjustmentsPrepare consolidated P&L, Balance Sheet, and Cash Flow StatementsPrepare and post journal entries for :
Accruals and prepaymentsDepreciation, amortisation, provisionsReclassification adjustmentsReview trial balances for completeness and accuracyPerform entity-level and group-level closing checksEnsure cut-off adherence and all supporting documents are filedGovernance and Policy Implementation
Develop and maintain internal control policies, accounting SOPs, and documentation for finance processesRequirement :
CPA / Chartered Accountant