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Company Overview


About Premier Plus Property Sdn Bhd. (‘Premier Plus’) is the state’s leading real estate outsourcing company specialising in Residential & Commercial Marketing and Mortgage Consultancy which is based in Johor Bahru (JB), Johor. Since its incorporation

Experience Requirements

  • Position Title : Account Manager
  • Job Skills :

    - Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in        Finance/Accountancy/Banking or equivalent.

    • - Well-versed in MASB, taxation, Excel.
    • - Min 5 years accounting experiences.
    • - Able to meet group reporting datelines.
    • - Analytical minds in financial review.
    • - Involve in depth of operation for better financial reporting
    • - Full set of accounting.
    • - Candidates fluent in mandarin preferred as role requires candidate to deal with mandarin speaking clients
  • Education Level : Bachelor's Degree/Post Graduate Diploma/Professional Degree
  • Position Level : Manager

Job Responsibilities

  • - Supervise a team of staffs responsible for all Accounting and Finance related functions.
  • - Review the Financial & Management accounts.
  • - Responsible for statutory accounts, statutory filling and audit compliance, as well as internal control compliance.
  • - Liaise with auditors, tax consultants, company secretary as well as regulatory bodies in relation to the issues related to accounts, inland revenue taxation and relevant statutory requirement.
  • - Liaise with internal Cross Function Team for smooth running for daily operation.
  • - Oversee company’s treasury function, control and manage company’s cash flow, credit facilities maintenance and expansion, dividend issuance, and cash transfer activities.
  • - Develop an implementation of standard Operation Procedure for the finance and accounting documentation/records work flow within the department, with other units/departments and with relevant external parties to ensure efficiency in works and compliance with limit of Approval Authority, company policy and corporate governance.
  • - Review on debtors/creditors ageing on weekly basis.
  • - Approve daily cash collection report and monthly bank reconciliation.
  • - Approve on all journal vouchers for AR, AP and GL functions.
  • - Other ad hoc as assigned.