Mutiara Damansara, MY
73 days ago
Technical Accounting Manager

About You

The Technical Accounting Manager will play a critical role in ensuring the accuracy and integrity of our financial reporting in compliance with IFRS standards. This role is particularly focused on managing the complexities associated with IFRS 16 (Leases), IFRS 9 (Financial Instruments), IFRS 15 (Revenue from Contracts with Customers), IFRS 2 (Share-based Payment), IFRS 3 (Business Combinations), IFRS 8 (Operating Segments), and IAS 36 (Impairment of Assets). The ideal candidate will have a deep understanding of these standards, combined with strong analytical skills and experience in the automotive industry.

Your Day-to-Day

IFRS Compliance: Ensure the company’s financial statements comply with IFRS standards, with a particular focus on IFRS 16, IFRS 9, IFRS 15, IFRS 2, IFRS 3, IFRS 8, and IAS 36.Financial Reporting: Prepare and review financial statements, disclosures, and notes related to IFRS standards. Ensure accuracy and completeness of financial reports in a timely manner.Month-End Closing: Lead the month-end closing process, ensuring all financial data is accurately recorded and reported. Review journal entries, account reconciliations, and other closing activities to ensure compliance with IFRS and company policies.Periodic Reviews: Conduct periodic reviews of financial transactions and accounting policies to ensure the appropriate accounting treatment is applied. Identify and resolve any discrepancies or issues in collaboration with other departments.Technical Expertise: Provide technical accounting guidance and support to the finance team and other stakeholders. Stay updated on changes to IFRS and advise on their impact on the company’s financial statements.Audit Support: Serve as the primary contact for external auditors on technical accounting issues related to IFRS 16, IFRS 9, IFRS 15, IFRS 2, IFRS 3, IFRS 8, and IAS 36. Prepare and present supporting documentation and analysis as needed.Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting process. Leverage technology and best practices to streamline accounting operations.Team Collaboration: Work closely with cross-functional teams, including finance, legal, and operations, to ensure the accurate application of accounting standards. Provide training and support to junior staff on technical accounting issues.

Your Know-How

Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or professional accounting qualification (e.g., CPA, ACCA) is highly preferred.Minimum of 5-7 years of experience in accounting, with a focus on technical accounting and financial reporting. Prior experience in the automotive industry and or big fours is a plus.In-depth knowledge of IFRS standards, particularly IFRS 16, IFRS 9, IFRS 15, IFRS 2, IFRS 3, IFRS 8, and IAS 36. Experience in preparing financial statements and working with complex accounting issues.Strong analytical and problem-solving skills, with attention to detail. Excellent communication and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders.Proficient in accounting software and Microsoft Office Suite (particularly Excel). Experience with ERP systems (e.g., Oracle Netsuite) is an advantage.
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