Executive, Reporting

11 hours ago

Bukit Jalil, Malaysia IMU University Full time

**Job description**

The incumbent will be one of the members in the Reporting and Tax Unit, primarily responsible for the reporting, tax and operation of IMU group and subsidiary companies.

**Reporting**
- Prepare full sets of Financial Statements including notes to accounts and supporting schedules for management reports, statistical data and etc.
- Report to financial statement in compliance to Financial Reporting Standards e.g. related party transactions etc.
- Perform basic data mining and analysis.
- Navigate automated systems for reconciliation and report generation.
- Assist in interim and year end audit and other special audit work.
- Assist in report on market research and event/ seminar management transactions.

**Transaction Close and Reconciliation**
- Perform journal entries regularly.
- Carry out transaction close process on a timely basis.
- Checking of batch totals to ensure accuracy of posted transactions.
- Carry out regular reconciliation of accounts, reports and schedules, e.g. perform/monitor bank, payroll reconciliations.

**Operations & Treasury**
- Assist in day-to-day operations needs of the companies.
- Receiving and payment process of the companies.
- Liaison with stakeholders.
- Assist regularly on prepare cash flow actual, planned and projection to support working capital needs.

**Asset management**
- Maintain monthly schedules/ listing for companies’ “Properties, Plants and Equipment” (PPE - Fixed Assets).
- Assist in audit and checking for proper tagging and custodian of PPE.
- Liaise with Procurement Unit to monitor timely and accuracy of asset transaction.
- Insurance and Claim.

**Tax**
- Assist in prepare CP204/CP204A and annual tax submission and payments.
- Assist in preparation of data for SST and WHT and reconciliation, if any.
- Assist in maintaining good tax filing protocol for preparation of audit.

**Others**
- Participate in university initiatives and projects, e.g. improvement of systems and processes, university events.
- Support Manager with tasks and projects when required, in line with the Organization growth and changing of needs.

**Job requirement**:

- Working towards a Professional qualification in MIA, CPA, CA, ACCA, CIMA or equivalent.
- High achiever in SPM/STPM/CGPA.
- Good command of English language - both written and oral.
- 1 year of working experience in accounting or audit.
- Fresh graduates will also be considered.
- Solid knowledge of accounting double entries and understanding of financial terms.
- Intermediate level in using Microsoft Excel.
- Basic data mining and analytical experience.
- Worked in fast-moving environment and has handled tasks with tight deadlines.
- Has worked independently with mínimal close supervision.

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

Pay: RM2,800.00 - RM4,000.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental Pay:

- Yearly bonus

**Education**:

- Bachelor's (preferred)

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