Requirements:

• Validation of monthly Group Conso, follow up & download of all monthly Balance Sheet Schedule 
• Monthly compilation of all journals for CFO’s signatory
• Material Costing Management
• Validation of Freight Analysis 
• Validation of Goods In Transit (GIT) analysis and accruals 
• Preparation of monthly overseas payments for both Intra Group (IG) and non-IG
• Validate overseas supplier reconciliations doneand follow up on any pending issues
• Compilation of Overseas, Duty & Freight Invoices and ensuring that all invoices/documents are sent
• Monitor scheduled weekly local supplier & staff payments
• Prepare and release all Accounts Payable
• Preparation of monthly Duty on Royalty to local custom authorities
• Fixed Asset Management
• External quarterly statistical reporting submission to Bank Negara 
• Compilation of monthly Management Book
• Familiar with SAP system
• Diploma or Degree in Accounting with 3 years working experienced