Assistant Manager

Job Category: Finance
Job Type: Full Time
Job Location: Malaysia
Job Summary
  • Produce accurate monthly financial reports to specific deadlines
  • Compilation and comparison of the budget preparation
    Oversee local finance group of companies business operation and process enhancement

Responsibilities & Accountabilities

  1. MFR/Consolidation
  • Review intercompany balances, reconciliation and ensure intercompany debit notes, PPRFs are issued on time
  • Compile and review the monthly MFRs and highlight the variance and discrepancy to the FM for further action
  • To review group consolidation
  • Comply with MIDA requirement
  1. Audit/Taxation
  • Compile, resolve the audit queries for the group of companies and review the audited report and discuss with the FM for finalisation
  • Preliminary review of the taxation computation before finalisation with the FM
  • Assist FM to handle all the taxation, GST and SST audit if required
  1. Claims/advances
  • Verifying claims and advances based on approval matrix of TRF and BTRF
  • Follow up the staff advances against claims, outstanding payments prepared or processed by AP team
  1. Budget/CMD/Monthly Analysis/Directors meeting reports
  • To compile and prepare the CMD quarterly reports required for submission to the DFP office
  • To compile the yearly budget and compliance with the group cost-savings measure
  • To compile the monthly analysis report for CMD and Directors meeting submission
  1. Operation
  • Assist FM in the daily operational issues of finance in handling cash, cash advance and other ad-hoc matters assigned by the FM
  • Compilation of information or preparation of documents for facilities requirement
  1. Project
  • To involve in the project implementation, Esker, SAP and process improvement.

 

Qualifications:

  • Professional Qualification – ACCA, CIMA, CA NZ or Australia

Requirements:

  • Total years of working experiences:   4 – 5 years
  • Total years of in the job experience: 4 – 5 years
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