Corporate Accounting Manager

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia I-Yuno Malaysia Sdn Bhd Full time
Job Details

This is an excellent opportunity to work with a reputable organization as a Corporate Accounting Manager. Our company provides comprehensive human capital solutions, leveraging data-driven technology and personalized care.

About the Role

  • The successful candidate will oversee various accounting and financial tasks, ensuring the accuracy and completeness of our financial records.
  • Responsible for performing GL entries, accruals, and provision-related activities.
  • You will also verify withholding tax and VAT/GST on a regular basis to ensure regulatory compliance.
  • Assist with corporate tax preparation and collaborate with tax agents as needed.
  • Review and analyze monthly financial statements to ensure accuracy and transparency.
  • Take charge of the external auditor process and respond to any auditor inquiries that may arise.
  • Daily bank balance reconciliation, weekly bank statements, and monthly budget forecasting are key responsibilities of this role.
  • Create and verify recurring transactions via online banking systems.
  • Prepare and enter payment vendor information into Business Central.
  • Maintain fixed asset records and make relevant entries.
  • Work closely with HR and the outsourced payroll team to update account codes in Business Central and review salary computations.
  • Accurately record cash inflows and outflows on a monthly basis.
  • Process payments within agreed credit terms to AP suppliers and maintain accurate AP aging records.
  • Contribute to ad-hoc projects related to accounting and finance.
  • Ensure timely responses to external auditor inquiries and prepare supporting schedules.
  • Handle administrative tasks like collecting receipts or invoices for bookkeeping purposes.
  • Oversee petty cash management.


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