Ampang Jaya - Accounts Manager

apartmentSkin Renew International (M) Sdn Bhd placeAmpang Jaya scheduleFull-time calendar_month 
Possess a Diploma in Accounting or a related field.
  • Minimum of 5 years of relevant experience in accounting and finance roles.
  • Proficient in financial reporting, budgeting, and forecasting.
  • Strong knowledge of accounting software and systems.
  • Demonstrated ability in strategic planning and financial analysis.
  • Excellent communication skills in both English and Mandarin, both written and verbal.
  • Experience in managing and overseeing accounting operations for a company with approximately 200 employees.
  • Familiarity with Malaysian accounting standards and tax regulations.
  • Ability to work onsite in Puchong, Malaysia.
  • Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll.
  • Prepare and analyze monthly, quarterly, and annual financial reports in accordance with accounting principles and regulatory requirements.
  • Develop and maintain effective internal controls to safeguard company assets and ensure the integrity of financial data.
  • Lead the annual budgeting and forecasting process, working closely with department heads to develop realistic and achievable financial targets.
  • Monitor and analyze financial performance against budget, identifying variances and recommending corrective actions.
  • Oversee the preparation and filing of all tax returns, ensuring compliance with relevant tax laws and regulations.
  • Manage relationships with external auditors, tax advisors, and other financial service providers.
  • Implement and maintain accounting software systems, ensuring data accuracy and efficiency.
  • Provide financial analysis and support to management in making strategic decisions.
  • Mentor and train accounting staff, fostering a culture of continuous improvement and professional development.
  • Annual Leave
  • EPF
  • Health Insurance
  • Medical Leave
  • SOCSO
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