Chief Accountant Finance and Admin Manager

2 days ago


Johor Bahru, Malaysia Agensi Pekerjaan Skillset Sdn. Bhd. Full time

**Job Requirements**:

- Possess at least Bachelor’s degree in Finance, Accounting or equivalent. ACCA, CPA or other accounting professional qualifications will be an advantage.
- Excellent communication and writing in English
- Experienced in accounting package as data entry in software
- Proficiency in the internet, MS xls., MS Word and Outlook express
- Age group up to 55 years old

**Job Descriptions**:

- Prepare monthly P & L, Balance Sheet, Forecast Cash Flow and comparison to actuals.
- Invoice generations and payment follow-up.
- Perform daily accounting transactions such as creating & posting vouchers.
- Handle day to day accounting like General accounting, Journal Entries, Accruals, Prepaid, Intercompany reconciliation, Petty Cash.
- Ensure appropriate documentation for all transactions.
- Prepare monthly journal entries and adjustments, including supporting documentation with appropriate descriptions.
- Prepare Monthly sales report detailing intercompany sales and product-wise information.
- Maintain Accounts Receivable ledgers, prepare statement of account of receivables and send to customer and follow up for collection.
- Handle bank reconciliation, reconciliation of Receivables and payment processing through Bank Portal.
- Prepare stocks / inventory reconciliations.
- Liaise with external tax agents on annual returns and any tax queries.
- Maintain the Fixed Asset control and conduct physical verification at timely intervals.
- Coordinate Audits, year-end reporting, preparation of audit schedules and reconciliation against General Ledgers and Finance Reports.
- Ensure compliance with statutory reporting requirements and financial accounting regulations, submission of annual returns and other statutory filings.
- Other Administration and accounting duties as required.

**Job Types**: Full-time, Permanent

Pay: RM6,000.00 - RM8,000.00 per month

**Benefits**:

- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Day shift
- Fixed shift
- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus


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