Accounting and Compliance Specialist
2 weeks ago
We are looking for a highly skilled Accounting and Compliance Specialist to join our team at Capital Box Berhad. In this role, you will be responsible for preparing and reviewing financial statements with accuracy and compliance to accounting standards and regulations.
One of the key aspects of this role is maintaining and reconciling general ledger accounts to ensure proper recording of financial transactions for General Ledger Management.
This role also involves assisting in the preparation of budgets, financial forecasts, and variance analysis for Budgeting & Forecasting.
Additionally, you will be responsible for ensuring compliance with tax regulations, preparing tax filings, and coordinating with tax authorities for Tax Compliance.
You will also support internal and external audits by providing necessary financial documentation and analysis for Audit Coordination.
Furthermore, you will oversee month-end and year-end closing activities, ensuring timely and accurate financial reporting for Month-End & Year-End Closing.
This role also involves identifying and implementing improvements in financial processes, internal controls, and accounting systems for Process Improvement.
Lastly, you will work closely with finance and other departments to support financial decision-making for Cross-Functional Collaboration.
Key Responsibilities:- Prepare and review financial statements with accuracy and compliance to accounting standards and regulations.
- Maintain and reconcile general ledger accounts to ensure proper recording of financial transactions.
- Assist in the preparation of budgets, financial forecasts, and variance analysis.
- Ensure compliance with tax regulations, prepare tax filings, and coordinate with tax authorities.
- Support internal and external audits by providing necessary financial documentation and analysis.
- Oversight of month-end and year-end closing activities, ensuring timely and accurate financial reporting.
- Identify and implement improvements in financial processes, internal controls, and accounting systems.
- Collaborate with finance and other departments to support financial decision-making.
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