Accounting and Finance Professional

4 days ago


Malacca City, Malaysia Inchz Engineering Sdn Bhd Full time
Job Responsibilities:
  • Direct and oversee all financial activities of the region
  • Track financial status and performance to identify areas for potential improvement
  • Seek out methods for minimizing financial risk to the company
  • Responsible for monthly close process
  • Responsible for various balance sheet accounts reconciliations
  • Audit and Compliance
  • Manage the preparation of the company's financial accounting to ensure compliance with latest local accounting standards, taxation regulations, internal company policies and group accounting policies
  • Ensuring compliance with local tax regulations and completion of any necessary tax returns (withholding taxes, corporate taxes)
  • Coordinate yearly audit and external auditors and tax agents relating to the preparation of the financial account and tax matters
  • Support the regions by attending to audit queries and delivering audit requests to ensure they meet all submission timelines
  • Review and prepare statutory financial statements
  • Ensure the control environment is robust, e.g., effective segregation of duties, eliminating the risk of fraud or collusion (internal and external) in areas of spending
  • Assistance with preparation and reporting of Monthly Forecasting and Annual Budgetary data
  • Implement budgetary and expenditure control measures that are aligned with business objectives as well as formulating and implementing financial and accounting policies
  • Preparation and presentation of financial statements, management reports, financial analysis and projects in addition to adhoc reporting
  • Responsible for timely reporting of monthly/quarterly financial information, including preparation of financial reports and relevant disclosures
  • Ensure timely and accurate reporting, comprehensive analysis and consolidation
  • Oversee the work of an Account Executive
  • Supervise controls for accounting procedures and systems and recommend areas for improvement to ensure cost efficiencies
  • Provide accounting and finance advice and support to operating units as and when necessary
  • Observe accounting policies and operating procedures and propose improvements where necessary
  • Participate and provide financial leadership to drive productivity initiatives and support operations management in the execution of business strategies


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