General Accounting Manager

Key objectives
- Assist Chief Accountant to ensure the accuracy and compliance of all accounting processes and activities
Job Responsibilities
- Supervise all regular accounting processes such as A/P, A/R, G/L, Invoice and monthly closure accounts (these processes are mainly performed by Finance Shared Service Center (FSSC) in Malaysia and local controllers)
- Period End procedure: make sure monthly accrual are made following accounting principle related with monthly closing; all the P&L items for the related months are booked into the correct month into the correct account; check on FX exposure and book correctly; as well as salary bookings are correct
- Control, calculate, analyse and ensure the accuracy of all transactions related to the balance sheet (accrual, advance and suspend account)
- Prepare and review VAS report in coordination with external auditor and FSSC
- Assist in Free Cash Flow Management and Forecast
- Analyse and understand actual expenses vs. budget/ FC/ historical data. Communicate this result monthly to management accounting PIC and also suggest corrective actions to respective MT/ Cost Centre Owners
- Ensure all journal vouchers (both automatic and manual) are made correctly to right accounts with true nature and sufficient supporting documents by review accounts on regular basis
- Ensure all relevant documentation are filed according to requirements
- Support other departments in accounting areas but not limited to improvement processes
- Other tasks assigned by the Line Manager.