Job Description

Job ID :38265- CY - C(A45) 
Salary Range: RM7000 - RM8000
Working Location: Senai JB
Company Background: Hardware Company (MNC)
Working Hours: 8am - 5pm (Mon – Friday) 
Benefits: EPF, SOCSO, Annual Leave and Sick Leave

Accounting & Reporting
• Handles full set of accounts, managing the month-end, quarter-end and year-end 
closing processes for the Company 
• Oversee the day-to-day accounting operations, ensuring accuracy and timeliness of 
financial records
• Prepare all financial and management reports in the area of budget development, 
revenue forecasting and performance evaluation on a monthly basis
• Prepare annual financial statements for the Company 
• Conduct regular financial analysis, including variance analysis and cash flow 
forecasting
• Assist in the preparation of all financial and management reports, including budget 
development, revenue forecasting, and performance evaluation on a monthly basis
• Assist in the preparation of annual financial statements for the Company

Tax & Compliance
• Prepare GST and Income Tax Returns
• Ensure compliance with Malaysia Financial Reporting Standards (MFRS), tax 
regulations, and other relevant legal requirements
• Ensure compliance with all tax regulations, including corporate tax, withholding tax, 
and SST
• Liaise with tax advisors on transfer pricing matters and manage ongoing transfer 
pricing compliance
• Ensure proper documentation of intercompany transactions and maintain records for 
transfer pricing purposes
• Manage tax filings and audits
• Drive the implementation of e-Invoicing for the Malaysia subsidiary, ensuring 
compliance with the IRBM’s requirements and timelines
• Develop and implement internal processes and controls related to e-Invoicing
• Stay up-to-date with changes in accounting standards, tax regulations, and SGX listing 
rules (if applicable)

Treasury & Cash Management
• Manage cash flows, including forecasting, optimizing working capital, and ensuring sufficient liquidity
• Oversee and manage bank accounts and facilities 

Audits
• Manage both internal and external financial audits of the company
• Co-ordinate with external auditors and internal auditors and manage the annual audit process

Policies & Procedures
• Develops and enhances Company’s policies and workflow procedures and fiscal policy and procedures to ensure compliance with corporate, legal, accounting and operational requirements

Other Responsibilities  
• Manage the logistics of incoming goods
• Oversee the training of finance staff on e-Invoicing procedures and best practices
• Monitor the ongoing performance of the e-Invoicing system and identify areas for improvement
• Implement and maintain strong internal controls to safeguard company assets
• To perform ad-hoc duties as assigned by superior.   

Job Requirements

• Bachelor’s degree in Finance, Accounting, or a related field. Professional accounting 
certification (e.g. MIA, CPA, ACCA) is preferred
• Minimum 5 years of progressive experience in finance management
• Stock exchange-listed company exposure an added advantage
• Stakeholder management experience with auditors, regulators, and financial 
institutions
• Good working knowledge of MFRS, tax regulations, and other relevant legal 
requirements in Malaysia
• Proficiency in ERP software and Microsoft Excel
• Meticulous, with an eye for details
• Good time management
• A team player who can work with minimal supervision

WhatsApp -60164495096
Email - Christine.yap@nalagroups.com