Assistant Manager, Finance (IAM) (1-Year Contract)

Sime Darby Property; Petaling Jaya; On-site; MYR 20,000 - 100,000; Full time

Job summary

A leading property company in Malaysia is seeking an Assistant Manager - Finance to support the Finance Manager with day-to-day financial operations. You will assist with monthly closings, prepare financial reports, and ensure compliance with financial regulations. The ideal candidate should be detail-oriented and have experience in financial management to supervise junior staff and maintain accurate records.

Responsibilities

• Assist with month-end and year-end closing activities, including journal entries and account reconciliations.
• Prepare and review financial reports, management accounts, and variance analysis.
• Provide monthly financial reports related to asset management to the AM department for review and monitoring purposes.
• Ensure timely and accurate billing, payments, and bank reconciliations.
• Assist in budgeting and forecasting processes.
• Support internal and external audits, ensuring proper documentation and responses.
• Review staff work, provide guidance, and ensure SOP compliance.
• Coordinate with other departments to resolve financial matters.
• Maintain proper records and ensure compliance with financial regulations and policies.

Job description

Job Overview

The Assistant Manager - Finance will support the Finance Manager in handling the day-to-day financial operations of the company. This includes managing monthly closings, financial reporting, budget monitoring, and assisting with audits. The role also involves supervising junior finance staff and ensuring that deadlines and compliance requirements are met.

Key Responsibilities

• Assist with month-end and year-end closing activities, including journal entries and account reconciliations
• Prepare and review financial reports, management accounts, and variance analysis
• Provide monthly financial reports related to asset management to the AM department for review and monitoring purposes
• Ensure timely and accurate billing, payments, and bank reconciliations
• Assist in budgeting and forecasting processes
• Support internal and external audits, ensuring proper documentation and responses
• Review staff work, provide guidance, and ensure SOP compliance
• Coordinate with other departments to resolve financial matters
• Maintain proper records and ensure compliance with financial regulations and policies