accounting manager
2 days ago
Industry: Logistic
Working Location: Skypark One City, Subang Jaya
Responsibilities:
- Prepare full set, monthly and weekly management accounts and related schedules in the prescribed format per deadline set for Malaysia & Singapore entities
- Facilitate the collection of financial and accounting information and the preparation of budgets, reports, forecasts and consolidated profit and loss reports as per deadline set
- Prepare year-end statutory report, tax computation, GST & SST reporting, government surveys, and reporting
- Payment and billing processing, monitoring of unbilled report, ensure customer is invoiced and debt is collected within agreed terms and regularly report variances to management for appropriate follow-up action
- Oversee and ensure the timely review all general ledger, intercompany and bank reconciliations
- Ability to analyse financial figures and troubleshoot issues independently
- Attention to details and follow-through in a timely manner
- Liaise with auditors, tax agent, company secretary, and bankers
- Ensure compliance with Company Policies, Processes, and Procedures
- System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
- Assist the Financial Controller to ensure all internal controls and accounting policies and procedures are adhered to
- Audit the sites petty cash, cash payments include banking transaction and ensure reconciliation is done
- Provide variance analysis for actual expenses variances to budget
- Any ad-hoc duties as assigned
Qualifications:
- Candidates who have experience or exposure in audit or corporate/ commercial accounting background in multinationals and logistics will be an added advantage
- Proven management/supervision experience
- Excellent written and verbal communication skills
- Excellent customer service skills
- Highly developed analytical and numeracy skills
- Ability to question and think laterally
- Policy and procedures driven
- Time management skills/ able to priorities workloads
- Expert working knowledge of SAP
- Advanced computing skills including MS excel, access and word
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