Contracting_Finance Executive GL

• Handle month-end and year-end closing activities, balance sheet reconciliation and schedules.
• Prepare monthly management accounts, perform monthly variance and trend analysis to ensure accounting records and systems comply with approved accounting standards
• Assist in preparing company budget and forecasts of P&L, cash, taxes etc.
• Plan GL closing activities and send monthly closing timetable to all stakeholders
• Prepare all financial information strictly in line with the accounting records and for local statutory / legal requirements
• Execute the closing options validated by the CFO
• Prepare balance sheet schedule
• Provide accurate financial data to auditors
• Assist in performing integrity checks of interfaces fuelling the accounting system if any
• Contribute to lead finance projects as appropriate
• Assist in ensuring an effective internal control system in the accounting, closing and reporting
• Liaise with auditors, banker, company secretary and tax agent to ensure compliance with Malaysian Financial Reporting Standards and statutory requirements?
• Collaborate with cross-functional teams to ensure accurate financial reporting and system comply with approved accounting standards and internal control process that adherence with company's policies and procedures?

To undertake any ad-hoc tasks requested by superior from time to time

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