Kế Toán Trưởng

- Handle full spectrum of financial and cost accounting role eg: general and subsidiary ledgers, accounts receivable, accounts payable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. etc
- Responsible for day to day finance and accounts operations
- Perform full set of accounts and ensure timely closing of accounts.
- Perform project cost tracking, monitoring and controls.
- Review & approve payment vouchers & journal entries
- Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards
- Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
- Reconciliation of bank statements
- Responsible for registration & report to State Bank for Loan agreement.
- Ensures that the company abides with the set of laws implemented by the state related to taxes and handing financial transactions.
- Preparation of quarterly and annual financial reports to submit to Committees.
- Cooperation with external auditors to carry out annual external auditing
- Responsible for timely quarterly consolidated financial statements, payments, cash-flow management reporting for submission to HQ in Malaysia.
- Develop and maintain internal control and effective accounting system and policies for the set up.