Opportunity Description
Overview
- Responsible and ensure all receipts and payments are properly accounted.
- Prepare/review/verify e-invoice issuance and to ensure accurate submission to IRB
- Supervise & review the monthly MA closing.
- To ensure correct of accounting treatments
- To ensure month end process of project cost accruals and revenue recognition by projects are done properly
- Verify and approve journal, debit/credit notes
- Review on intercompany and bank reconciliation
- Apply the relevant and correct accounting standards in accordance with MFRS, IRB and Kastam Tax rules and guidelines.
- Continuing improvement on the accounting procedures/process
- To review and comply with reporting timeline
- Prepare quarterly Consolidated financial statement & reports, Bursa Quarterly announcement and Quarterly Audit Committee and Board papers
- Responsible for audited financial statements (AFS) and d...
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