General Summary:
The Accounts Manager is in charge of group consolidation financial report subsidiaries company accounts and overseas sales office accounts.
Principal Responsibilities:
- Prepare monthly group consolidation financial report include monthly forecast P&L monthly financial report and yearly budget and yearly financial report
- Prepare holding company audited financial statement report and handling holding company financial year end audit
- Prepare monthly overseas subsidiary financial report include monthly forecast P&L monthly financial report and yearly budget and yearly financial report
- Review subsidiaries company audited financial statement reports
- In charge and monitor overseas regional office (RO) & country office (CO) finance functions
- To monitor review and analyze RO & CO gross profit margin and net profit margin and perform all
- necessary sales related financial analysis reports
- In charge customer credit review and AR control and monitoring
- To ensure local compliance for taxation and accounting standard in respective RO & CO countries
- To handle treasury functions for all company accounts incharge
- To incharge of BNM report for group reporting
- To incharge company insurance
- To assist in other accounting functions of the company as and when required by HOD
- The company may at any time deemed necessary add or amend any of this job responsibilities
Knowledge Skill and Ability Requirements:
- At least 5 years of relevant experience in handling full set accounts managing overseas sales office finance functions and able to prepare group consolidation accounts
- Posses high integrity independent and analytical and communications skills together with a strong sense of responsibility
- Proactive selfmotivated multitasking and performance driven
- Proficient in Excel Words and PowerPoint and experience in ERP system such as JDE will be preferred
Education Requirements:
- Candidate must possess a degree or professional qualification in Accountancy or its equivalent
- Preferred background of working experience : Manufacturing related
- Preferable Chinese speaking candidate who willing to work at Kajang Selangor (Fixed travel allowance will be offered)