SENIOR EXECUTIVE / EXECUTIVE - FINANCE, RECORD TO REPORT (RTR)

• Responsible for the preparation of monthly management reports by the reporting deadlines.
• Responsible to oversee the overall general ledger functions of the Company.
• To assist in the daily operational matters of Finance Department.

• Timely preparation if monthly, quarterly and annual management reports.
• Ensure compliance with statutory and other regulatory requirements including accounting tax, legal and secretarial duties.
• Responsible to ensure timely and accurate report to relevant statutory reporting requirement.
• Check & verify monthly batch report before final posting.
• Managing journal entries and ensure proper general ledger coding in support of monthly closing.
• Submission of SST-02 & SST-02A return (imported services) to RMCD.
• Submission of Monthly Manufacturing Survey to Jabatan Perangkaan.
• Liaise with auditors and tax agent in the preparation of required schedules.
• Assist to ensure smooth & effective operation of the company's ERP system and reports generated is accurate & in accordance with financial report.
• Assist in ad-hoc assignment and reporting.
• Monitor & supervise work of subordinates and provide on the job training to increase their job.
• Ensure that non-conformances are reported, and corrective actions are taken.
• Handle other related jobs which may be assigned from time to time.

• Diploma/ Bachelor Degree in Accounting, professional qualification, finalist in professional qualification (e.g., ACCA / CIMA / MICPA) or equivalent

• Minimum 5 years' of working experience in the related field.
• Preferably with working experience in manufacturing.

• Proficient in the requirement of FRS.
• Companies ACT and Income Tax Act.
• ERP knowledge and experience will be added advantage.

Hartalega