Executive, Finance

2 days ago

Malaysia FFM Berhad Full time

**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.**

**Join the largest cinema exhibitor and leading film distributor in Malaysia**

**You will play an important role in**:deliver accounts on time measure through speed, accuracy, and cost by educating, implementing, and monitoring of Internal Control System.

Key Roles & Responsibilities:

- Preparation of Monthly Cinema P&L HQ Departmental Expenditure Account on Time Measure through Speed, Accuracy and Cost
- Deliver account within 3 working days after the financial month end closing.
- Prepare Management Report, Budgets & Financial Analysis for Management Decisions
- Prepare timely monthly management reports and analyse monthly operating results against budget and key performance indicators.
- Analyse revenue and expenditure trends and recommend appropriate budget levels.
- Analyse variances and carry out corrective actions when necessary.
- Provide other manager support in understanding financial reports.
- Study revenue and cost control opportunities.
- Evaluate options; recommend courses of action.
- Prepared All Analysis & Other Relevant Reports for Management, PPB
- Prepare analysis & other relevant reports.
- Prepare of Relevant Audit File and Notes to Audited Accounts
- Ensure completeness of audit files for entities in charge.
- Prepare relevant report/schedule to disclosure notes to audited a/cs.
- Meeting the audit deadline.
- Ensure compliance with MFRSs.
- Preparation of Tax/SST Return for GSC Group
- Prepare analysis for SST/tax queries from tax agent.
- Checking draft SST/tax computation.
- Ensure meeting the deadline of tax return submission.
- Preparing tax estimates by deadline of tax return submission.
- Ensure compliance with tax regulations.
- GL Account Reconciliation
- Completing reconciliation of related accounts completed before the 3rd week after monthly a/c is finalised.
- Identify and investigate any un-reconcile items within 1 week before the next month end closing (i.e., Accruals, prepayment, deposit, provision, salary contractor retention and etc).
- Finance Dept's Records Keeping & Administrative Roles
- To ensure accounting documents & records are kept in order at least 7 years for statutory requirement.
- To keep complete set of KBS storage Index records.
- To keep 1 copy of Index records by FM for offsite safe keeping every year.
- Coordinate the administrative function in finance.
- Preparation of Journal Vouchers
- Ensure proper supporting documentation to journal vouchers.
- Ensure correctness of journal description.
- Staff Claim Processing
- Ensure that staff claims adhere to approval limit with sufficient documentation.
- Any Other Related Ad Hoc Company Programmes Assigned

To be successful in this role, you need to:

- Possess degree in accounting/finance or equivalent.
- At least 4 years accounting role include tax, audit, consolidation, month end closing experience.
- Possess knowledge in Accounting standard, Income tax, Consolidation, SST/GST,
- Having strong analytical skill, preparing management reports.

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