Assistant Manager - Finance (KT)

HR FIRST Sdn. Bhd; Subang Jaya; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading accounting firm is seeking a professional to support the Manager and Director in financial accounting and reporting. The role involves managing the new accounting system for IFRS 16 implementation, performing analysis and maintenance of contracts, and ensuring accurate documentation. Candidates should have a Bachelor’s degree in Finance/Accounting and at least 3 years of experience, preferably in an audit firm. Proficiency in Microsoft Office, especially Excel, is essential for this position.

Qualifications

• Bachelor Degree or Professional Degree in Finance/Accounting is required.
• At least 3 years of relevant working experience is necessary.
• Working experience in an Audit Firm is preferred.

Responsibilities

• Support the Manager and Director in financial accounting and reporting.
• Manage the new accounting system for IFRS 16 implementation.
• Perform analysis and maintenance of IFRS 16 contracts.
• Review analysis and work performed by Analysts.
• Ensure process documentation is complete and accurate.

Skills

Financial reporting

IFRS 16 implementation

Excel proficiency

Analytical skills

Education

Bachelor Degree or Professional Degree in Finance/Accounting

Tools

Microsoft Office

Job description

Overall Purpose of the Job:

• The incumbent will support Manager and Director of Financial Accounting and Reporting to perform financial accounting, consolidation, review and reporting for major entities/transactions within the Group and to assist in new standards implementation.

Job Description:

• Managing of the new accounting system for new standard implementation on IFRS 16 Leases


• Analysis and maintenance of IFRS 16 contracts


• Analysis of impact on the implementation of the new standard IFRS 16 Leases


• Assist the Manager on the overall implementation of the IFRS 16


• Reviewing analysis and work performed by the Analysts


• Ensure process documentation is complete and accurate for all processes


• Perform analysis on certain BS / PL GL account


• Performs periodic schedules and analysis for monthly closing


• Review of accounting report and journals for monthly closing


• Completion of Financial Statements during year end


• Review quarterly balance sheet reconciliation


• Attend to any ad hoc request and contribute to problem solving for ad hoc issues which arise during period close


• Support any other projects and tasks to be assigned from time to time

Job Knowledge and Qualifications:

• Bachelor Degree or Professional Degree in Finance/Accounting


• At least 3 years of relevant working experience.


• Working experience in an Audit Firm


• Proficiency in Microsoft Office, especially Excel and Words