Accounts Clerk

**Responsibilities**:- Financial Reporting- Oversee finance team in performing income audit, AR, AP, GL functions and implement standard processing timing and procedures.- Guide and drive team to improve the quality of reporting, controls and procedures to meet listing and compliance standards.- Assist in the preparation of budgets and implementation of budgetary control.- Preparation and analysis of monthly management reports, highlighting variances and recommending performance improvements initiatives.- Preparing monthly KPI reports.- Prepare business related transactions' position papers, internal SOPs and Jobs Aid, e.g., internal call-back procedures, entity accounting handbook, internal inventory allocation procedures.- Leading and guiding associates and cooperatively improved relevant financials closings, reporting, balance sheet reconciliations and compliances requirement.- Review and ensure cashflows are properly forecasted for intercompany settlements/ funding, the accuracy of intercompany billings, capital expenditure requirements and other vendor payments.- Preparation of yearly budget, and periodic updating of re-forecast.Management Reporting- Partner with General Manager on all operational and strategic issues as they arise; provide strategic recommendations to the General Manager based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis.- Participate in the ongoing strategic planning process as an integral member of the senior management team.Cash flow Management- Establish key expenses KPI and reduce wastage and leakages.- Review debtors and creditors ageing.**Benefits**:- EPF- SOCSO- Annual Leave