Accountant

2 weeks ago


Kuala Lumpur, Malaysia Associate Partners Laboratories Sdn Bhd Full time

1. Responsible for the overall activities and functions of the finance department.
2. Prepare and be responsible for group consolidation of accounts. Experience with a Private Limited Company (PLC)
3. Handle and prepare the Financial (monthly/quarterly reports and audited financial statements, annual report) and Management Reporting weekly/monthly/quarterly reports) matters and to ensure that required submissions to Finance Manager are accurate, complete, and timely.
4. Active month-end close involvement and monthly operations financial review etc. to ensure books closure are timely and accurate with robust analytics performed, providing accurate outlook to management on coming months financial performance Interface and ensure reporting for site results (Actual and Forecast) are accurate, with good business understanding of fluctuations against forecast, budget, prior month and prior year.
5. Financial compliance and P&Ls governance for effective analysis.
6. Drive the budget exercise (cash flow, income statement, balance sheet), participate in continuous automation for current processes and management reports, and identify and implement improved ways of working.
7. Ensure that all cash flow is properly administered and monitored.
8. Ensure that appropriate financial regulations and controls are always in place and in use.
9. Checking and verifying all the financial statement and any reports pertaining to ensure the accuracy of the report.
10. Prepare and ensure all journal entries are completely, properly capture and updated.
11. Monitoring Debtors Ledger, Creditors Ledger, and General Ledger to ensure all properly capture.
APLab is subsidiary of Bursa Malaysia public listed company, having sister companies and associates complete with licenses including MDA, CKAPS, and KKM-APPROVED Laboratories to facilitate COVID-19 screenings and sample processing.
APLab is premier partner of Tracvirus, the Lab & Clinic System(c) provider under Tracvirus Open Platform(c) concept connecting to KKM accredited labs in Malaysia.
” Partnering with Tracvirus means APLab has access to combined over 15,000 PCR test a day across various KKM accredited labs throughout Malaysia.
Bachelor's or Equivalent


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