RandstadSenior Accountant
Jun. 2022 - Aug. 2024WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysiao Supervise full set of Accounts & prepare & submit monthly management accounts and financial reports. o Independently and Remotely manage 4 Company Accounts. o Engage in a highly collaborative and dynamic work environment Submit Corporate Tax, Withholding Tax & Service Tax for Malaysian Entities with complete documentation and proof in accordance with Audit Requirements to IRB & Customs (LHDNM & Kastams Malaysia). o Submit MQIR/AQIR & SDF for Malaysian Entities to MDEC with complete documentation and proof in accordance with MDEC Requirements. o Involved with other ad-hoc duties such as Audit Requests, Information Transition/ Knowledge Sharing, Expense Analysis and etc as required by the Management/Business Controller Team. o Complete correspondence and/or contact Tax related Counterparts for additional information required for Audit purpose, if necessary. o Ensure monthly management reports, statutory financial reports and Regulatory Reports are prepared timely and in accordance with applicable Financial Reporting Standards (FRS). o Ensure timely submission of monthly and quarterly reporting to the Group. o Review and ensure financial transactions recorded are in compliance with Group/Company accounting policies and procedures. o To handle balance sheet reconciliation to ensure completeness and accuracy of documentation. o Coordinate with Department Heads in the preparation, handling and controlling of the annual planning and budgeting activities. o Prepare monthly management reports o Perform analysis, interpretation and reporting of forecast/budget/actual revenue and expenses (General Operating Expenses) for each costcentre. o Responsible for development and monitoring of costs, including the budgeting, mapping, allocations and reporting processes. o Any other duties as required or assigned.