JOB DETAILS

JOB DETAILJob Details

・Overseeing the operation of Finance Department. Supervision and assist in accounting operation.

・Maintain as well as enhance existing internal control system.

・Provide timely management information for decision making purposes.

・Liaison with external body on behalf of company : Commerical Bank, Bank Negara Malaysia ,Customs, MIDA,LHDN ,external audit or company tax agent, company secretary

・Assist in company General Administration function on budgeting, insurance and other administration matters.

・Ensure the accounting policies comply with standard of accounting and in line with MFRS.

・Administrative in Accounts activities:

✓Journal Entry Cash flow report Japan HQ report PL & BS closing
✓Bank credit facility report (HQ & Bank) Income tax preparation
✓Internal/Ext erna l audit preparation
✓FD placement
✓Foreign currency booking
✓AR monitoring (internally & Bank Negara Malaysia) Fixed Assets management
✓Financial report preparation
✓MIDA survey report

・Monitor company cash flow, bank loans and arrangement of interbank fund transfer. Maintenance and updating of General Ledger for account closing purpose.

・Responsible for checking accounting report schedule and ad-hoc investigation of variance .

・Other relevant tasks as per assigned by the Management.

・Roll-over period for Accounting system, including Invoice (AP-Account Payable) & Billing (AR-Account Receivable)Fiscal period for GL CCN* upon period end .

REQUIRED WORK EXPERIENCERequired

✓Japanese speaker

✓Who has Accounting experience (at least 5 years)