Accountant

4 days ago


Kota Damansara, Malaysia Pestech Energy Sdn Bhd Full time

Prepare accurate and timely periodical financial statements and management reports of the Company and its subsidiaries, if any, and financial reporting and analysis thereon such as maintaining project and operational (SGandA) accounts as required for Group reporting.
- Assist and prepare monthly accounts and consolidated accounts for Group consolidation.
- Preparation of budgets and maintaining budgetary and cashflow control, including debt monitoring, supporting FC in the preparation of annual budget and forecast thereon.
- Responsible to support FC and GCFO with matters relating to banking such as arranging of facilities, preparing and managing Payments.
- Prepare presentation material for meetings as required by the Company and Group on financial aspect.
- Responsible in Maintaining Invoice Listings In SharePoint.
- Ensuring AP Invoices and Staff Claims are keyed in accurately and timely
- Filling of Documents, Responding To Vendor and Customers On Invoices and Payments and related documents.
- Review Aging reports and follow up on pending invoices or unresolved matters;
- Work together with Admin on identifying the variance between Forecast and Actual SGNA;
- Support FC in formulating best practices, processes and procedures related to accounting, cash management and finance.
- Maintains quality service by establishing and enforcing organization standards.
- Maintains professional and technical knowledge by attending educational workshops relevant to Financial Management and Accounting.
- Ensure adherence to accounting procedures, policies and internal controls, including compliance with all laws, regulations, BNM Guidelines, MFRSs and Group Guidelines.
- To liaise with internal and external parties e.g. Internal Auditors, External Auditors, BNM, Kastam, Bankers and any other consultants related to your job scope.
- Any other task as assigned by your superior from time to time.
- Any other positions appointed to you by Management (IMS- Integrated Management System/QMS - Quality Management System) as per memo/ supporting documents/ information announcement
- Timeliness and accuracy of monthly and statutory reporting
- Accurate forecasts and budgets with clear assumptions
- Quality report and analysis
- Accurate and timely management reporting (routine and non-routine) to FC, CEO, GCEO and GCFO and statutory and tax reporting
- Feedback from CSF and internal clients
- Satisfactory internal audit reports
- Manage treasury requirements and cash flow

**; Requirements**:
- ACCA qualified accountant.
- To have a minimum of 3-4 years’ experience in accounting field
- Proficiency in Microsoft Office (Excel, PowerPoint and Words)
- Have knowledge on Sage 200 accounting system
- Adaptability - you must be comfortable with constant change
- Skills - Good Writing and Communication skills
- Positive, confident, and resilient
- A responsive, self-motivated, committed and sales driven person


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