Mutiara Damansara, MYS
49 days ago
Assistant Manager, Finance - GL Reporting
About You: Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently. Your Day-to-Day + To manage finance functions and ensure completeness of day-to-day operations for overall accounting and financial activities. + Prepare monthly journals such as prepayments, accruals, MFRS 16 and payroll journals. + Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up to-date aging report and reconciliation report for receivable balance. + To lead and manage month end closing and issuance of accurate and timely monthly financial statement and related monthly close package. + To ensure monthly financial reports are analyzed for top management review, highlights if there is any remedial action that is required. + To provide support and advice to regional office on the development of local financial procedures. + To review existing process with respective department for process improvement and improve efficiency. + To oversee the year-end audit and all relevant tax submissions, ensuring that all financial returns are completed accurately and to the required timescale. + To provide support and monitor the team as well as staff development. + Perform all other duties/projects assigned as required. You Know How + Bachelor's Degree in accounting / finance or equivalent. + Minimum 5 years of related working experience. Combination of audit and commercial experience will be an added advantage. + Good command in English, both oral & written. + Excellent analytical skills + Familiarity with advanced formulas in MS Excel + Problem solving attitude. + Must be a hands-on person. + Short-notice or immediate starter will be an added advantage. + Able to cope with a fast-paced working culture. + Willing to work extra hours when required.
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