·       To close monthly accounts on timely basis.

 ·       To prepare monthly Performance Reports, forecast reports and quarterly reports with variance analysis.

 ·       To prepare of yearly budgets, yearly closings and Transfer pricing reports.

 ·       To assist in cashflow planning and management including loan schedule matters.

 ·       Ensures timely payment of invoices, payments and the inter-company billings.

 ·       To monitor the fixed assets acquisition, disposals, tagging and ensure the compliance with company’s policies and accounting / tax requirements.

 ·       To liaise with respective inter-department personnel, bankers, auditors, tax consultants and all related governmental agencies or departments.

 ·       To assist in daily operational functions of the finance department.

 ·       Ensure practices are in compliance with group/company policies and statutory requirements.

 ·       To prepare in any other ad hoc tasks from management from time to time.

·       Minimum Postgraduate Degree or equivalent.

 ·       With or without work experience

 ·       Possesses skills in Microsoft application programs (especially in Microsoft Excel).

 ·       Competent in writing and speaking in English and Bahasa Melayu.

 ·       Analytical and fine attention to detail.

 ·       Excellent interpersonal and communication skills.

 ·       Ability to meet tight dateline and work independently, prioritize tasks, and meet deadlines.