Management Accountant cum Finance Analyst

Management Accountant cum Finance Analyst

Reeracoen Recruitment – Damansara, Selangor

Responsibilities:

• Ensuring the accuracy and integrity of financial reports, including balance sheets, income statements, and cash flow statements.
• Responsible for the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.
• Conducting financial analysis such as assessing profitability and cost.
• Managing cash flow, monitoring liquidity needs, and optimizing working capital.
• Supervising the processing of invoices, payments, and collections to maintain healthy cash flow.
• Maintaining the integrity of the general ledger, reconciling accounts, and ensuring proper classification of transactions.
• Meeting all deadlines related to financial reporting, shareholders’ reports, government reports, audits, tax filings, and other assigned reports or tasks.
• Establishing and maintaining a comprehensive fixed assets register that records all relevant information about the organization's tangible assets.
• Overseeing the process of acquiring new fixed assets and managing the disposal process.
• Calculating and recording depreciation expense for fixed assets using appropriate depreciation methods.
• Implementing procedures to track and physically verify fixed assets regularly.
• Establishing and enforcing policies for capitalizing fixed assets.
• Preparing and presenting reports on fixed assets activity for management review and regulatory disclosures.
• Creating and documenting accounting policies and procedures to ensure consistency and compliance.
• Implementing standardized processes and workflows for routine accounting tasks.
• Designing and implementing internal controls to safeguard accounting processes.
• Documenting accounting processes, workflows, and controls for clear guidelines.
• Regularly reviewing internal procedures to identify areas for improvement.
• Providing training and guidance to accounting staff on internal procedures.
• Monitoring adherence to internal procedures and conducting periodic reviews.
• Identifying opportunities for process optimization and streamlining.
• Coordinating internal and external audits, ensuring compliance with accounting standards and regulations.
• Collaborating with tax professionals to optimize tax strategies and ensure compliance.
• Ensuring compliance with accounting standards, tax regulations, and internal policies.
• Staying updated on accounting standards, tax regulations, and industry trends.
• Providing guidance, training, and supervision to accounting staff.
• Cultivating relationships with vendors, clients, and other external stakeholders.

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