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Senior Financial Reporting Specialist

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia COURTS MALAYSIA Full time
About Us

COURTS MALAYSIA is a leading retailer in Malaysia, offering a wide range of furniture and home furnishings. Our mission is to provide quality products and exceptional customer service.

Key Responsibilities
  1. Daily Finance Reports: Prepare and submit daily finance reports to management, highlighting key financial performance indicators.
  2. Month-End Closing: Assist in the preparation of month-end closing journals, ensuring accurate and timely completion.
  3. Weekly and Ad-Hoc Journals: Prepare weekly and ad-hoc journals, maintaining accurate records and meeting deadlines.
  4. Expense Schedules: Analyze and prepare expense schedules by various dimensions, providing insights for management's performance review.
  5. Supporting Schedules: Prepare supporting schedules for month-end closing and reporting, ensuring accuracy and completeness.
  6. Cost Allocation: Allocate costs, margins, and branch profit and loss, providing valuable insights for business decision-making.
  7. Tax Compliance: Assist in handling monthly tax returns and withholding tax, ensuring compliance with regulations.
  8. Interco Transactions: Prepare and reconcile intercompany transactions, ensuring accuracy and transparency.
  9. Balance Sheet Schedules: Prepare balance sheet schedules for closing and reporting, maintaining accurate records.
  10. Fixed Asset Register: Monitor and maintain the fixed asset register, ensuring additions, disposals, and write-offs are processed in a timely manner.
  11. Ad-Hoc Analysis: Perform ad-hoc analysis and assignments from management, providing valuable insights for business growth.
What We Offer
  1. Competitive Salary: Enjoy a competitive salary package.
  2. Medical Benefits: Receive medical benefits, including GP, dental, and optical coverage.
  3. Insurance Benefits: Participate in insurance benefits, including GHS, GTL, and GPA coverage.
  4. Free Carpark: Utilize free carpark facilities on site.
  5. Staff Purchase Discounts: Enjoy staff purchase discounts on Company products.
  6. EPF SOCSO: Participate in EPF and SOCSO schemes.