...Description
Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily transaction report from each department to review...
...retention that satisfies both legal and SOX requirements;
Co-ordinate and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
Provide support to other business functions, mainly within Finance, for any request for...
...consolidated and other accounting statements
Ensure tax submission and audit report in timely manner
Work closely with external auditors tax personnel and other relevant parties
Key requirements include:
Holds Bachelor Degree in Accounting/ Finance or...
...controls and financial procedures
8. Conduct financial audits and recommend improvements
9. Manage relationships with external auditors, tax advisors, and financial institutions
10. Oversee payroll and accounts payable/receivable functions
11. Mentor and develop...
...activities and the annual corporate financial controls audit.
Perform ad hoc analysis and projects as requested.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Review and approve financial transactions, ensuring accuracy...
...applicability determinations on environmental regulations.
# Make objective decisions supported by verifiable facts.
# Complete internal auditor training and assist in EHS management system internal audits.
# Coordinate, manage, and conduct environmental walkthroughs,...
...27001, TISAX, COBIT, NIST
Experience with risk management and auditing
Relevant certification such as ISO/IEC 27001 Manager/Auditor, CISM/CISA, CISSP, etc., highly desired
Good business acumen and basic understanding of relevant laws and regulations
Good understanding...
...Firm knowledge of and experience with FRS and financial reporting, organizational auditing, fixed asset accounting.
Possess auditor experience and a member of any professional accounting body (ACCA, MIA etc).
Business acumen, technical skills and behavioural skills...
...maintenance of fixed asset register, intercompany transactions review, IFRS16 lease compliance review, etc.
Liasing with external auditors, tax advisors and internal auditors in the timely completion of audits and tax related fillings.
Ensure compliance with...
...Import and Export Duties, Sales and Service Tax (SST), Withholding Tax, Corporate Income Tax etc.
Liaise with internal / external auditors, company secretary, tax agent, bankers, insurance agent, local authorities and statutory bodies.
Liaise with Forwarding Agent...
...Prepare monthly management reports and budget.
To liaise with banker, auditor, tax agent, and company secretary.
Any other ad-hoc duties or assignments as directed by immediate superior from time to time.
Project manager for the setting up of SAP Business One....
...Statements/Others designated Companies
Preparation of audit and tax schedules
Attend to the annual statutory audit by the external auditors.
To meet deadline of closing of accounts.
Job Requirement :
Minimum Bachelor Degree in Accounting
Minimum 3 years...
...framework for these to be met.
Manage the preparation of the annual company's budget, monthly projections P&L.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company...
...with corporate and statutory reporting regulations and guidelines. You also provide support and assistance to internal and external auditors.
THE ROLE
Manage accounting & financial system, , taxes, forecasting and budgets, and management and statutory audit...
...propose structure to facilitate sponsors, explore options to raise funds, bank borrowings and apply external grants.
Liaise with auditor, tax agent, bankers, lawyers, investors, suppliers and statutory authorities to ensure compliance to financial and statutory...
...analysis
Prepare monthly fixed asset/lease reconciliations and retain supporting file for monthly close package
Liaise with auditors and provide information requested by Tax and FP&A team
Travel is required when necessary to support shared services center activities...
...and board reports
Ensuring timely provision of financial and statistical reports for management and HQ.
Liaison with external auditors to ensure that audits are properly planned, carried out and that financial reports are prepared within set timelines....
...Description
a) Responsible of Full Set of accounts.
b) Prepare monthly management reports and budget.
c) To liaise with banker, auditor, tax agent, and company secretary.
d) Any other ad-hoc duties or assignments as directed by immediate superior from time to time...
...approve daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
Coordinate with auditors for the year-end audit, facilitating smooth communication and providing necessary documentation.
Address audit findings and...
...closing and all the necessary accruals and reversals.
Manage data entry & updating accounting records on timely basis.
Liaise with auditor, tax agent, banker and company secretary.
Resolve accounting discrepancies and irregularities.
Perform any other duties &...
...and HR practices.
~Participates in many cross-functional activities such as formal benchmarking studies; interface with external auditors, and driving actions/ improvement across the organization.
~Reviews ISO compliance and SCM business controls. Identifies and implements...
...Procurement, NPI, Test and Engineers of all levels and fields.
• Accounting: Chief Financial Officers, Finance Managers, Accountants, Auditors and Analyst (Business Process, Costing, Financial).
• Supply Chain Management: experts at all levels.
We believe in:
•...
...About this positionLooking for a career move? Mazars, the smart choice.
To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars...
...internal control
Communicate with business partners and finance analysts
Provide support to Stakeholders, including external auditors
Ad hoc task as assign.
Key Skill/Competencies:
Knowledge on Microsoft Excel skills
SAP experience highly desirable...
...concur transactions.
Provide global support to employees in Concur.
Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
Develop and enhance company-related financial processes.
Able...
...or equivalent practical experience.
• Has advanced knowledge of the supplier management, certified ISO9001/IATF16949 internal auditor is preferred.
Key requirements
• Clear understanding of connector quality and requirements, including measurement techniques...
...entities
Perform daily operation tasks on Mattel Global Shared Service Sdn Bhd, dealing with the Company secretary, tax agent, auditor, and vendors
Support team members, and Business Unit in resolving issues relating to General Ledger
Required Skills:
Degree...
...Requires process thinking and digitalization
Familiar with data analytics / artificial intelligence for investigations
Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) is a plus
Fluent in English, Malay and Chinese language
#J-18808-Ljbffr
...trouble shooting activities.
. Liaise with external authorities (Suruhanjaya Tenaga, NUR & others) including Electrical Consultants, auditors and etc.
. Manage, deliver, and meet all Internal, and external customer requirements/audits, familiar with ISO16949...
...accounts.
-Handle internal expenses and budget planning.
-Involve with accounting audit preparation and documentation with auditor.
-Assist management with finance analysis reportings.
-Ensure proper maintenance of documentation and filing to support all...