Officer - Finance - Petaling Jaya, Malaysia - Hastings Deering

Description

Company :

Financial and management reporting

·Prepare and verify journals, supervise operations of inventory control, assets management and warranty process.

·Prepare and verify accounting reconciliations, accounting schedules and monthly financial reports for management review.

· Maintain the asset listing and approved capital budget, monitor the assets additions against the approved budget and manage the other assets transactions such as disposal and write off, when necessary.

·Preparation of ad hoc reports including profitability report, variance analysis reports and other management reports for management use.

·Ensure completeness and accuracy of accounting schedules for year-end audit purposes.

· Participate in the preparation of statutory report, monthly/quarterly report.

·Participate in the preparation of annual budget.

System improvements and implementations

·Actively participate in system implementation and maintenance.

·Attends to queries from branches on systems/operations problem relating to financial aspects.

Branch/Operations

·Assist Superior to review the processes at branch/operation level and to establish and enhance the current processes to ensure the controls are in place.

·Perform branch visit.

·Provide advice to Branch executives/officers in carrying out their duties or assignments.

Corporate Tax

·Computation of corporate tax to ensure correct treatment of expenses items maximizing tax benefits.

· Quarterly prepared tax estimate and deferred tax.

·Assist Superior to liaise with tax consultant.