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Executive, Finance (Retail) GL

Sime Darby Property · Petaling Jaya, Selangor, Malaysia

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Job PurposeSupport in financial operations and financial accounting, which includes management reporting, statutory reporting, treasury, taxation and compliance.Job ResponsibilitiesResponsible for overall full set of accounts, preparation of journals for month end closing in accounting system and ensure timely submission of finalised accounts.Responsible for various financial reporting deliverables in accordance with finance policies, financial reporting standards and ensure timely submission.Prepare monthly schedules and reconciliation of accounts.Perform monthly analysis of actual expenditure against approved budget.Assist in annual budget and monthly forecast.Maintain asset schedule and manage all the assets related matters.Assist in cash management, monitor daily cash balance and prepare bank reconciliations.Prepare monthly SST submission, corporate tax computation, tax estimate and deferred tax calculation.Handle daily finance operations.Assist in IT system implementation and maintenance.Maintain Standard Operating Procedures (SOP) of Finance department and to ensure controls are in place.Ensure finance administration, filling and documentations are in order.Liaise with internal and external stakeholders such as auditors, tax agent and etc.Any ad-hoc duties assigned by the management.Education/ Professional QualificationBachelor’s Degree in Accounting or any related discipline, with partial professional qualification of ACCA, CPA, CA, MIA, CIA or equivalent.Professional ExperiencePartial professional qualification of ACCA, CPA, CA, MIA, CIA or equivalentMinimum 3 years’ experience in similar capacity. Must be able to handle full set of accounts.