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Primary Responsibilities
  • ·         Ensure the month end closing account perform accurately and on time.

    ·         Timely preparation of monthly, quarterly and annually financial reporting including bank reconciliation and inter-company reconciliation.

    ·         Assists in the preparation of budgets, forecasts, and cash flow planning.

    ·         Prepare and process payment in E-banking system for review and further payment process.

    ·         Responsible for completeness and accuracy of all aspects of AP including assemble, review & verify invoices, set invoices up for payment, track expenses & process expense reports.

    ·         Assist in cashflow management, prepare journal for AP accruals and provision. Ensures practices are in compliance with group/company policies and statutory requirements.

    ·         Reviews internal control procedures and cost controls periodically.

    ·         To liaise with external parties such as auditors, tax agent / consultant, company secretary, bankers and all related governmental agencies or departments.

    ·         Ensure proper maintenance of records and filing of documents.

    ·         To perform other ad-hoc duties & responsibilities that may be needed or assigned by superior as and when required.

  Skill Requirements
  • ·         Professional qualification ACCA or CIMA (fresh graduate or partial), Bachelor’s Degree in Accountancy or equivalent.

    ·         Minimum 3-5 years of working experience in the related field.

    ·         Prior audit experience and experience in shopping mall management will be an added advantage.

    ·         Good computer literacy in Microsoft Office.

    ·         Proficient in ERP systems will be an added advantage.

    ·         Possess good written and verbal communication skills in English, Mandarin & Bahasa Melayu is an added advantage.

    ·         Analytical, meticulous, well organized and possess a strong work ethic.