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Head, Finance

icon briefcase Jenis Pekerjaan : Sepenuh Masa

Bilangan Pemohon

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Mohon Sekarang
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Penerangan Pekerjaan - Head, Finance

Job Description

  • Review Financial Performance Report.
  • Review Audit Schedule.
  • Review Financial Report In Sigma.
  • Review Financial Statistical Information.
  • Review Departmental Performance Report.
  • Review Management Report.
  • Review & Reconciling It Checklist.
  • Ensure Reporting Is According To Malaysian Reportinq Standard (Mfrs).
  • Review Born & Bod Report.
  • Conduct External I Internal Audit Planninq.
  • To Ensure Compliance Of Internal Controls.
  • To Meet All Statutory Requirement Of Tax And Audited Financial Statements
  • Submitted On Time.

Taxation

  •  Review Tax Computation.
  • Liaise With Tax Agent & Government Agencies.

Cash Management

  • Review Monthly Cash Management Schedule
  • Review Forecast Cashflow.
  • Review Cash, Card, Cheque. Jompay & Mpos Activity.
  • Approve Cancellation Of Activity.
  • Petty Cash Management.
  • Review Cit Agreements.
  • Review Cash Management Sop.
  • Review Daily Cash Collection.
  • Review Petty Cash Reimbursement On A Monthly Basis
  • Insurance Coverage.

Fixed Asset Management

  • Review Fixed Asset Schedule
  • Review Asset Utilization Report.
  • Review Asset Addition.
  • Review Asset Disposal.
  • Monitor Fixed Asset Sop.

Payroll Management

  • Monitor Payment To Statutory Body.
  • Monitor Number Of Staff.

Payable Management

  • Review Top 10 Supplier Recon
  • Review Forecast Payment
  • Review Payable Schedule
  • Monitors Negative Margin Reports.
  • Monitor Payable Activity.
  • Monitor Supplier Register.

nventory Management.

  • Review Inventory Schedule
  • Monitor Stock Turnover Days (Sto)
  • Monitor Negative Stock Balance.

Consultant Income

  • Monitor Consultant Income Disbursement
  • Monitor Consultant Practicing Fees
  • Monitor Consultant Amount Due By Hospital.

Intercompany.

  • Review lnterco Schedule
  • Monitor lntercompany Transaction.
  • Monitor Related Company Aging
  • Review lnterco Schedule
  • To maintain proper Hand Hygiene at workplace.
  • Ensure adherence to The KPJ Way / Standard People Practice (SPP).
  • Involvement in Risk Management exercise inclusive of Incident Reporting and Root Cause Analysis (RCA).
  • To participate and to support all activities pertain to ISO 9001, ISO 14001 and ISO 45001 including the commitment to comply with legal requirements.
  • Involvement in Anti-Bribery Management System (ABMS) exercise inclusive of training, awareness and documentation.
  • Involvement in Business Continuity Management (BCM) exercise inclusive of Business Impact Assessment (BIA) and or Business Continuity Plan (BCP) and or exercise (drill) and or other documentation.
  • Other Duties.
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Mohon Sekarang
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