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Primary Responsibilities
To be the key contact with Central Plaza I-City regarding accounting standards and tax regulations. Seek to continually improve processes, systems and technology associated with financial reporting. Ensure the month end and year end closing account perform accurately and on time. Timely preparation of monthly and quarterly financial reporting, variance analysis, Profit or Loss forecast, cash flow forecast, bank reconciliation and inter-company reconciliation. Maintain fixed asset system for accounting, processing, and reporting of the assets. Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries and adjustments. Attend to auditors on any queries and meet stipulated deadlines. Timely preparation and submission / filing of all taxes (withholding tax, GST, SST, corporate tax & etc). Assists in the preparation of budgets, forecasts, and cash flow planning. Ensures practices follow 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.
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