Job Description

Financial Accounting & Reporting

Oversee all plant-level accounting activities, including general ledger, month-end close, and financial reporting.

  • Ensure compliance with Malaysian GAAP and US GAAP reporting standards
  • Manage the monthly, quarterly, and annual closing process, ensuring accuracy and timeliness.
  • Prepare and review statutory financial statements and local filings.
  • Coordinate with regional and corporate finance teams on consolidation and reporting requirements.

    • Internal Controls & Compliance 

  • Establish and maintain a strong internal control framework, including compliance with SOX or equivalent corporate control standards.
  • Lead risk assessments and ensure proper documentation of financial processes and controls.
  • Coordinate internal and external financial and operational audits.
  • Identify and implement process improvements to strengthen control effectiveness and operational efficiency....

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