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Financial Manager Role

3 weeks ago

Seri Kembangan, Selangor, Malaysia EDARAN KOMACHI SDN BHD Full time
Responsibilities:
  • Daily Responsibilities:
    • Print receipts and attach them to payment vouchers.
    • Perform bank reconciliations for CIMB Pandan Indah and other accounts.
    • Key in accounts receivable (A/R) payments.
    • Prepare payment and cash vouchers.
    • Process payments and inform management for approval.
  • Monthly Responsibilities:
    • Record journal entries, including depreciation, accruals, and adjustments.
    • Prepare and process SST return payments every two months.
    • Finalize and close monthly accounts, including preparing Profit and Loss (P&L) statements.
    • Generate and organize bank statements for filing and audit purposes.
    • Upload monthly financial summaries to the team portal.
  • Compliance and Reporting:
    • Ensure compliance with all tax regulations, including SST submissions.
    • Assist in preparing documentation for internal and external audits.
    • Provide financial reports and insights to the Finance Manager and stakeholders.