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...