Responsibilities
• Handle full set of accounts and ensure timely preparation and review of monthly management accounts and financial statements.
• Prepare statistics and analysis of financial performance, including cashflows, budgetary variances.
• Handle Accounts Receivable and Accounts Payable.
• Ensure accurate and timely billing to customers and perform reconciliation.
• Ensure follow-up on customers collection and Statement of Accounts are updated on regular basic.
• Ensure all suppliers’ invoices are properly verified, approved and effect payment within the agreed credit term.
• Coordinate and liaise with other departments on all accounting matters and resolve queries or problems that arise.
• Handle audit (internal and external), taxation, statutory and banking matters including liaisons with the banker, auditor and tax agent.
• Implement effective internal controls and maintain proper accounting records in accordance to the Company’s internal policies & procedures, and ensure compliance to local regulatory requirements.
• Keep abreast of latest developments and updates in accounting standards and ensure compliance.
• Carry out any other duties as and when instructed by the Management from time to time.

Requirements
• Candidate must possess at least Bachelors Degree/Professional Degree in Finance/Accountancy or equivalent.
• At least 5 year(s) of working experience in the related field is required for this position.
• Required language(s): English, Bahasa Malaysia, Mandarin.
• Computer literate in SQL Accounting System, Microsoft Office.
• Able to multi task and good time management.
• Strong problem solving and analytical skills.
• Good communication and interpersonal skills.
• Independent, able to work with tight deadlines with minimum supervision and possess strong sense of responsibility and work commitment.