Job responsibilities 1. To perform month end closing for Malaysia entity, e.g. general ledger posting, bank reconciliation & etc; 2. To prepare internal reportings and analysis, e.g. Business Unit Sales and GP report and Monthly Rolling Forecast; 3. To liaise with Shared Service Center ("SSC") for the payment arrangements; 4. To perform monthly Balance Sheet accounts reconciliation; 5. To prepare monthly cash flow forecast for management review; 6. To liaise with banker for bank matters, e.g. FD/placements, payment queries, other bank facilties & etc. 7. To perform monthly staff claim processing; 8. Compliance to statutory requirements: - prepare draft account for the company; - liaise with external auditor for audit queries and meeting the audit timeline; - liaise with tax agent to support the annual tax computation and tax planning; 9. To handle company SST and withholding tax matters; 10. To handle costing sheet approval and ensure that tax and statutory compliance; 11. To support AR for the collection matters; 12. To participate on-going process improvements and system enhancement. Requirements At least 5 years of full set accounting experience Preferably experience in using JDE or Netsuite (or any ERP software) Show more Show less