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Monthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations
Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs)
Management Reporting: Review management accounts and prepare reports for the holding company
Performance Analysis: Conduct detailed P&L and balance sheet commentary, including gross profit analysis, financial ratio analysis, and profitability reviews
Treasury & Cash Flow Management
Cash Flow Forecasting: Perform detailed cash flow forecasting to manage the Company's liquidity
Banking Liaison: Act as a point of contact with bankers regarding statutory filings and banking compliance
Transaction Oversight: Review and verify the propriety of credit notes (CNs) and debit notes (DNs) for both accounts payable and receivable
Tax Compliance & Statutory Filings
Income Tax: Manage yearly income tax filings, including IRB returns and CP204 notifications
Indirect & Withholding Tax: Handle tax-related matters, including SST (Sales and Service Tax), withholding tax, and other indirect tax issues
Transfer Pricing: Manage and maintain Transfer Pricing documentation, specifically the Master File and Local File
Authority Liaison: Liaise with the Inland Revenue Board (IRB), Customs, and tax agents to ensure full compliance
Costing & Budgeting
Product Costing: Support product costing processes by analyzing costs, pricing, and contribution margins
Variance Analysis: Track and analyze actual performance against business plans and budgets
Planning: Lead budget preparation and the development of rolling forecasts
Governance & Team Leadership
SOP Development: Develop and implement financial policies, internal controls, and standard operating procedures (SOPs) to strengthen governance
Supervision: Monitor staff progress and provide guidance for team development
Audit Coordination: Liaise with internal and external auditors to ensure the timely submission of yearly documents for audit compliance
Requirements:
Must be a member of MIA/ MICPA/ACCA/CIMA
Degree in Accounting, Finance, or a related field with professional qualification
At least 3 years of experience in audit or tax
Strong proficiency in ERP Financial systems and computer literacy
Deep knowledge of Malaysia Financial Reporting Standards (MFRS)
Advanced skills in auditing, accounting, and costing