Assistant Manager, Group Accounts

Mamee; Malaysia; Presencial; MYR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Mamee in Malaysia is seeking a seasoned Group Reporting Lead to oversee monthly, quarterly and annual reporting cycles, ensuring accurate consolidation and timely submission in line with group timetable.

You will analyze financial performance, coordinate statutory statements, manage external audits, and drive internal controls and SOP enhancements across the group, collaborating with secretaries and auditors to ensure governance and reporting integrity.

Formación

• Bachelor's Degree in Accounting, Finance or equivalent.
• 8-10 years of relevant experience.
• Strong knowledge of Group consolidation, financial reporting and MFRS/IFRS.
• Experience in managing statutory audits with external auditors.
• Proficient in Finance & Accounting software, e.g., SAP/ERP.
• Strong analytical, problem-solving and stakeholder management skills.

Responsabilidades

• Lead monthly, quarterly and annual Group financial reporting cycles and timely consolidation.
• Perform financial performance analysis: variance and trend analysis.
• Review intercompany reconciliations and resolve reporting issues.
• Coordinate statutory financial statements and compliance with standards.
• Lead the annual external audit process with auditors and stakeholders.
• Develop and enhance Group reporting policies and SOPs to strengthen controls.
• Ensure timely balance sheet reconciliations and reporting documentation.
• Monitor internal controls and governance improvements.

Conocimientos

Group consolidation

Financial reporting

Analytical thinking

Stakeholder management

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

SAP/ERP

Descripción del empleo

To perform Group report preparation while ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis:

• Lead the monthly, quarterly and annual Group financial reporting cycle, ensuring timely consolidation and submission of management reports in accordance with the Group reporting timetable.


• Perform financial performance analysis, including variance analysis, trend analysis and identification of significant fluctuations, and provide insights to management.


• Review and monitor intercompany reconciliation status, ensuring timely resolution of outstanding balances and reporting issues across Group companies.


• Coordinate the preparation of statutory financial statements and ensure compliance with statutory reporting requirements and accounting standards.


• Lead and coordinate the annual external audit process, including managing audit timelines, and follow-up actions with auditors and relevant stakeholders.


• Liaise with Company Secretaries, external auditors, internal auditors, and other external stakeholders on financial reporting and statutory matters.


• Develop, review and enhance Group reporting policies and Standard Operating Procedures (SOPs) to strengthen internal controls and standardisation across the Group.


• Ensure timely completion and review of balance sheet reconciliations, schedules and reporting documentation.


• Monitor compliance with internal financial controls and recommend improvements to strengthen governance and reporting integrity.

Job Requirements:

• Bachelor's Degree in Accounting, Finance or equivalent.


• Minimum 8-10 years of relevant experience.


• Strong knowledge of Group consolidation, financial reporting and MFRS/IFRS.


• Experience in managing statutory audits and liaising with external auditors.


• Proficient in Finance & Accounting software, eg. SAP/ERP


• Strong analytical, problem-solving and stakeholder management skills.