Financial Reporting
•Oversee, manage, and lead the Group’s accounting and financial reporting functions
covering annual statutory audit, drafting of audited financial reports and assist in
preparation of Group’s Annual Report.
•Oversight of the month-end process including ensuring the completion of the general
ledger and Balance Sheet reconciliations and production of the P & L statements.
•Fully responsible for the accurate and timely submission of monthly/ quarterly
management accounts.
•Coordinate with relevant divisions/departments/personnel to complete the overall Group’s
annual budgeting exercise, compile and consolidate Group’s budget and monitor actual
financial performance against approved budget for budgetary control and cost
management.
•Ensure compliance with financial control procedures, financial limits of authority and
standard operating procedures of the Group.
•Overall responsible of Group’s financial reporting ensuring continuous compliance and
accuracy of financial results in compliance with Malaysian Financial Reporting Standards
(MFRS), Bursa Malaysia Securities listing requirements, Securities Commission
guidelines, Companies Act and other relevant statutory requirements.
•Managing the company’s financial systems.
•Providing commentary and analysis around the company’s performance to the
management team.
Tax Estimates and Financial Tax Review
•Ensure monthly tax payment/final tax payment are made on timely basis.
•Ensure initial tax estimates CP204/revised tax estimates CP204A are filed on time for
local and overseas subsidiaries.
•Review and approve annual tax computation and notes to accounts.
•Coordinating/liaising with tax agent/internal tax department on all tax matter including
year-end tax queries.
•Review of tax report as requested by group tax department.
•Review SST returns & ensure compliance for companies assigned
To apply for this job email your details to yeehuei.lim@careerhorizons.com.my
