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Duties and Responsibilities % 15 Day to Day Manage
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Approval for customer and vendor maintenance
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adjustments Review of manual debit notes and credit
notes request Advice on General Ledger codes /
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Review and approval of journals and payment vouchers
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accounting and manage the management charges Prepare
journals for the following:- Instruments
depreciation and amortization PPV allocation
Instrument reclassification Allocation of customer
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monetary items Income tax and deferred tax
Amortization of prepaid expenses Fixed Assets
depreciation Price amendment (product pricing)
Review of inventory variances and adjustments
Standard cost revaluation and allocation 10
Reporting ZWCS reporting for Profit and Loss,
Balance Sheet and Headcount Intercompany
reconciliation 10 Treasury Liaise with bank on adhoc
banking issues Liaise with Head Office on
repatriation of excess funds by way of dividend
payment Ensure sufficient cash flow in account 10
Taxation Preparation of quarterly ‘A'
schedules for Head Office reporting Liaising with
tax agents for filing of tax returns and provide
information for tax queries Preparation of annual
tax package for Head Office 10 Audit Liaise with
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auditors Assist in preparation of statutory
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schedule and review audit schedule of AR and AP
staff 10 GST Preparation and submission of GST
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results Filing of annual returns to RCB annually
Assist the Finance Controller in overseeing the
accounting function of Malaysia office Assist the
Finance Controller in any adhoc project from time to
time 100 Total Percent (not to exceed
100%)*Individual percents should be greater than or
equal to 5%**This is not an exhaustive list of
duties or functions and may not necessarily comprise
all of the "essential functions" for
purposes of the ADA* Expected Areas of Competence
(i.e. KSAs) Hands on experience in the mo
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