Prestasi Flour Mill (M) Sdn Bhd
Port Klang, Selangor, Malaysia
Posted 6 years, 2 months, 23 days ago
Develop and maintain accounting policies, provide guidance to improve internal controls efficiency
Responsible for the coordination and preparation the monthly reconciliations of the SAP suspense accounts
Proficient in financial statement assertions and building support for internal and external auditors
Preparation of audit supporting documents
Compilation of data from other operation departments
Monitor the compliance with and preparation of all debt covenant calculations for actuals, budgets and forecasts on a monthly basis
Preparation of Annual Financial Budget and Board Papers
To prepare or review all the reporting requirements requested by IFG;
Review the IFHM consolidation worksheet
To liase with tax agent and provide supporting information
Consolidate the annual Tax Computations for IRB, as well as the Capital allowances computation
To review the accuracy of GST Tax Submission and deferred Tax computation
To plan, monitor the month end closing process, i.e. stock count timing, accrual of material items etc.
To analyse material movements in accounts balances
To assist superior in month end interco balances reconciliation preparation
Perform other duties that are needed to support the accounting department
Adhere to company policies, procedures and in alignment with the business strategies and objective
To perform and discharge promptly and efficiently any other duties and responsibilities as and when assigned by immediate superior
- Candidate must possess at least a Diploma or Degree in Accountancy - Candidate with professional Accountancy qualification is an added advantage - Minimum of 2-3 years of relevant accounting experience in a manufacturing environment |
The Interflour Group was established in 2005 with the acquisition of six flour mills in Indonesia, Malaysia and Vietnam. Since then the business has doubled the number of facilities, diversified into malt production and extended itself along the supply chain into grain storage and port services, trading and baking enhancement products. Interflour is a joint venture between Indonesia's Salim Group and Western Australian grain grower co-operative CBH Group. Bringing the expertise of these organisations together is what makes us unique, having insight from the paddock to the end user.
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