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Sim Leisure Escape Sdn. Bhd. in Malaysia is seeking an Assistant Finance Manager to oversee daily accounting activities, month-end closing, and financial reporting.
You will manage the full set of accounts, support audits and statutory requirements, and assist with budgets, forecasts and financial analysis, while ensuring internal controls and process improvements.
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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.
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.
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.