Accounting Professional
2 days ago
We are seeking an experienced Accounts Manager to join our team at Agensi Pekerjaan Pasona Sdn Bhd. As a key member of our finance department, you will be responsible for overseeing and managing the full set of accounts, including General Ledger (GL), Accounts Payables (AP), Account Receivable (AR), and financial statements preparation.
The ideal candidate will have a strong background in accounting principles, taxation, and compliance. You will ensure accurate and timely preparation of Profit & Loss (PnL), Balance Sheet (BS), and other financial statements on a monthly and yearly basis.
You will lead the monthly, quarterly, and year-end closing processes, ensuring all transactions are recorded and reconciled in a timely manner. Additionally, you will prepare and review financial reports, ensuring all necessary adjustments are made before closing.
Your expertise will also include preparing detailed financial reports and providing insights into financial performance, including budget vs actual variance analysis. You will monitor cash flows and assist in budget preparation, ensuring alignment with company goals and financial health.
As a seasoned professional, you will communicate financial data and analysis clearly to management, ensuring informed decision-making. You will also ensure compliance with all tax regulations, including preparation and filing of tax returns, SST reports, and annual submissions.
Responsibilities:
- Manage the full set of accounts, including GL, AP, AR, and financial statements preparation.
- Ensure accurate and timely preparation of PnL, BS, and other financial statements.
- Lead month-end/year-end closing processes, ensuring all transactions are recorded and reconciled.
- Prepare and review financial reports, making necessary adjustments before closing.
- Provide insights into financial performance through detailed financial reports.
- Monitor cash flows and assist in budget preparation.
- Communicate financial data and analysis to management.
- Ensure compliance with tax regulations.
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