EXECUTIVE - FINANCE, RECORD TO REPORT (GENERAL LEDGER)
Sepang, Selangor
Permanent
Full-time
27 days ago
Company Overview Leading Growth Through Innovation As the World&aposs No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success. Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry. Overview Job Description 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. Duties And Responsibilities Timely preparation of 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. Prepare and review balance sheet reconciliation and resolve outstanding items on a timely basis. 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. Ensure that compliance with internal controls and policies, non-conformances are reported, and corrective actions are taken. Handle other related jobs which may be assigned from time to time. Requirements Diploma / Bachelor Degree in Accounting, professional qualification, finalist in professional qualification (e.g., ACCA / CIMA / MICPA) or equivalent. 0-4 years of working experience in the related field. Fresh graduates are welcome to apply Preferably with working experience in manufacturing. Audit experience will be considered an added advantage. Proficient in the requirement of FRS. Companies ACT and Income Tax Act. ERP knowledge and experience will be added advantage. Additional Company Information Registration No. Company Size 75398-K More than 5000 Employees Average Processing Time Industry 21 days Manufacturing / Production Show more Show less