Senior Finance Executive

· Enter data from source documents into Navision System accurately

· Preparation of journal entries for prepayments, accruals, payroll and intercompany transactions accurately.

· Prepare analysis and take up necessary journal entries for revenue, cost of sales, WIP/Inventory and accruals in accordance with MFRS15, after checking sales/purchase invoices posted by and liasing/consulting with Order Processing Deparment

· Check payment journals/cash receipt journals drafted by Treasury Department and ensure accuracy before posting into Navision.

· Preparation of monthly management financial statements inclusive of Profit & Loss, Balance Sheet, Cash Flow and supporting schedules/notes to accounts timely.

· Ensure practices are in compliance to the Company’s policies and controls.

· Ensure proper administration and filing of documents.

· Adherence to submission deadline.

· Monthly management financial statements prepared accurately and in compliance to Malaysian Financial Reporting Standards

· Timeliness in retrieving documents

· Facilitate the preparation of statutory financial statements and accompanying notes.

· Facilitate the audit by addressing audit queries timely.

· Review of and advise on audit adjustments proposed by auditors.

· Meeting audit timeline.

· True and Fair view of Financial Statements.

· Facilitate on the preparation of annual tax return and tax computation by addressing queries from tax agents.

· Assist in reviewing the tax return and tax computation prepared by tax agents.

· Assist in monitoring the sufficiency of the projected estimated tax payable and the monthly tax instalment payment.

· Meeting timeline for tax payment and filing.

· Maximise tax deduction and capital allowances.

· Compliance with the income tax act and public rulings.

· Assist with analyses and providing information as and when required by the Management

· Facilitate in new processes or other ad hoc matters as and when required.

· Timely and accurate analyses and information.

· Degree in accounting or equivalent.

· Qualifications (ACCA/CIMA/ICAEW/ ACA/CPA/CA/MIA) are a plus.

. Minimum 3 years experience in related fields and computer literate

· Able to work as a team.

· Able to meet reporting/submission deadline.

· Attention to detail.

· Good with figures and analytical skills.

· Good understanding of accounting and financial reporting principles and practices.

· Good knowledge of MS Office and familiarity with relevant computer software.

Job Type: Full-time

Pay: RM4,000.00 - RM6,000.00 per month