Assistant Finance Manager

Sim Leisure Escape Sdn. Bhd.; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Job summary

Sim Leisure Escape Sdn. Bhd. seeks an Assistant Finance Manager to manage the full set of accounts and support month-end closing, financial reporting and tax compliance in a dynamic hospitality environment.

You will consolidate statements, monitor cash flow and coordinate with auditors, while assisting with budgets, forecasts and financial analysis to improve processes and controls. A degree in accounting and hands-on ERP/Excel skills are essential.

Qualifications

• Degree in Accounting, Finance or a related field.
• Minimum 3–5 years of relevant accounting experience.
• Strong hands-on experience managing a full set of accounts.
• Proficient in Microsoft Excel and accounting or ERP systems.
• Good analytical, communication and problem-solving skills.
• Able to work independently and meet deadlines.

Responsibilities

• Manage the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, Cash book and Fixed assets.
• Prepare monthly, year-end closing and consolidation adjustment entries.
• Prepare monthly management accounts, including profit and loss, balance sheet.
• Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
• Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
• Liaise with auditors, tax agents and relevant authorities when required.
• Assist with annual budgets, forecasts and financial analysis.
• Review financial results and explain significant variances.
• Ensure compliance with accounting policies and internal controls.
• Identify opportunities to improve accounting processes and systems.

Skills

Analytical skills

Communication skills

Problem-solving

Deadline-driven

Independent working

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Excel

ERP systems

Job description

The Assistant Finance Manager will manage daily accounting activities and prepare the full set of accounts. The role also supports month-end closing, financial reporting, tax compliance, audits and the Finance Manager.

Key responsibilities

Manage the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, Cash book and Fixed assets.

Prepare monthly, year-end closing and consolidation adjustment entries.

Prepare monthly management accounts, including profit and loss, balance sheet.

Perform balance sheet reconciliations and monitor cash flow and outstanding balances.

Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.

Liaise with auditors, tax agents and relevant authorities when required.

Assist with annual budgets, forecasts and financial analysis.

Review financial results and explain significant variances.

Ensure compliance with accounting policies and internal controls.

Identify opportunities to improve accounting processes and systems.

About you

Degree in Accounting, Finance or a related field.

Minimum 3–5 years of relevant accounting experience.

Strong hands‑on experience managing a full set of accounts.

Proficient in Microsoft Excel and accounting or ERP systems.

Good analytical, communication and problem‑solving skills.

Able to work independently and meet deadlines.