Location: Petaling Jaya, Selangor
Type Of Employment: Full-Time Employment
- Assist with the overseeing of the finance team to ensure accurate and timely preparation of monthly financial reports for all companies.
- Review monthly management reports and highlight matters of concern for corrective action.
- Preparation of monthly consolidated financial reports (Flash, BPR) and weekly cash flow reports.
- Monitor both AR and AP ageing to ensure it is updated accordingly on a monthly basis.
- Verify payments made by the AP Team.
- Assist with the annual budgeting process for the Group of companies.
- Coordinate / liaise with auditors, tax agents, company secretaries, IRB to ensure regulatory reporting requirements are met.
- Conduct briefing / training for the team to keep abreast with new accounting standards that are applicable for the Group.
- Perform any other ad hoc task as and when assigned by the Management.