Assistant Finance Manager

Agensi Pekerjaan Minde Group Sdn Bhd; Iskandar Puteri; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading manufacturing firm in Johor is looking for an Assistant Finance Manager to oversee the financial closing procedures and ensure compliance with accounting standards. The ideal candidate will have at least 8 years of experience, a degree in Accountancy or Finance, and strong knowledge of accounting principles. Responsibilities include managing financial reports, payroll verification, and cash reconciliation. This role requires a proactive and meticulous professional who can work in a team and meet tight deadlines.

Qualifications

• Degree in Accountancy, Finance or equivalent with professional qualifications as an advantage.
• Minimum 8 years of relevant experience.
• Knowledgeable in accounting principles and practices.

Responsibilities

• Manage monthly, quarterly, and yearly closing procedures.
• Ensure accurate reporting in accordance with IFRS and tax rules.
• Review payroll and benefits entries in ERP.

Skills

Knowledgeable in accounting principles

Effective communicator

Team player

Proactive and responsible

Ability to multi-task

Education

Degree in Accountancy, Finance or equivalent

Professional qualifications

Tools

Microsoft Office (Excel, Word, Outlook)

Job description

About the job 6544 - Assistant Finance Manager

Company Overview

Established in 2017 and based in Johor, Malaysia, the company specializes in plastic engineering and the manufacturing of high-precision machine components and equipment for the semiconductor, medical device, and related industries. It also provides management consultancy services, supporting clients in optimizing operations and maintaining quality standards. Focused on innovation, precision, and customer collaboration, the organization continues to strengthen its role as a trusted partner in advanced manufacturing solutions.

Job Description

• Responsible for all time end (monthly, quarterly and yearly) for the closing procedure for assigned balance sheet and income account (including preparing, reviewing journal entries, and account reconciliation and roll forward schedule.
• To ensure timely and accurate accounting and reports in accordance with local IFRS and tax rules.
• Review Payroll and benefits and ensure entered into ERP correctly.
• Perform cash reconciliation for assigned account.
• Perform duties to support accurate recording fixed assets activity and perform periodic reconciliations and roll forward
• Review source documentation and verify proper GL coding and daily transactions.

Job Requirements

• Degree in Accountancy, Finance or equivalent. Professional qualifications will be an added advantage.
• Minimum 8 years of experience in similar capacity.
• Knowledgeable in accounting principles and practices; financial reporting, audit and taxation
• Meticulous, independent, proactive, responsible, able to multi-task and meet tight deadlines, effective communicator and team player.
• Experience in manufacturing industry preferred.
• Experience in Microsoft office (Excel, Word, Outlook).
• Extended hours may be necessary during month end close and to support other peak work load period.