Assistant Manager, Reporting

MiCARE Group; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading healthcare organization in Malaysia is seeking a skilled accounting professional to oversee the month-end closing process, prepare consolidated financial statements, and manage audits. The ideal candidate will have over three years of relevant experience, strong accuracy, and problem-solving skills. Candidates with expertise in SAP B1 and Excel will excel in this role, which emphasizes both autonomy and teamwork. Responsibilities include management reporting, variance analysis, and board reporting, ensuring financial compliance and efficiency.

Qualifications

• Solid technical background including consolidated and statutory reporting experience.
• Audit experience of more than 3 years.
• Highly organized and structured approach to work.
• Strong level of accuracy and accountability.
• Able to work autonomously and as part of a broader team.
• Ability to solve complex problems.
• Excellent written and verbal communication skills.
• Strong time management and prioritization skills.
• Knowledge of general accounting procedures.

Responsibilities

• Oversee and manage the month-end closing process for all entities.
• Prepare and review monthly management accounts and financial reports.
• Lead the preparation of the Group’s consolidated financial statements.
• Consolidate annual budgets and periodic forecasts.
• Prepare and compile financial sections of the Board reporting pack.
• Manage monthly variance analysis against budget.
• Act as liaison for annual statutory audit and internal audit reviews.
• Undertake special projects and assignments as delegated.

Skills

Team player with good communication skills

Attention to detail and accuracy

Confidentiality

Organizing and prioritizing to meet deadlines

Information management skills

Problem‑solving skills

Tools

SAP B1

Excel

Job description

Oversee and manage the month-end closing process for all entities within the Group. Ensure accurate posting of journal entries, accruals, adjustments, and intercompany reconciliations.

Responsibilities

• Corporate Month-End Accounting – oversee and manage the month-end closing process for all entities within the Group; ensure accurate posting of journal entries, accruals, adjustments, and intercompany reconciliations.
• Monthly Management Reporting – prepare and review monthly management accounts and financial reports for senior management; provide insights on key financial indicators, operational metrics, and business performance.
• Group Consolidated Financial Statements – lead the preparation of the Group’s monthly, quarterly, and annual consolidated financial statements; perform consolidation adjustments, elimination entries, and group-level reconciliations.
• Group Budget Consolidation – consolidate annual budgets and periodic forecasts submitted by business units; prepare budget presentation packs for management review; ensure consistency of assumptions, templates, and reporting structures across the Group.
• Board Reporting Pack – prepare and compile financial sections of the Board reporting pack; coordinate with other departments to collect required inputs.
• Variance Analysis & Financial Performance Commentary – manage monthly variance analysis against budget, forecast, and prior periods; provide meaningful commentary and insights on financial performance drivers; highlight risks, opportunities, and proposed action plans to improve results.
• Liaison with External & Internal Auditors – act as main liaison for annual statutory audit and internal audit reviews; prepare audit schedules, respond to queries, and ensure timely resolution of issues; ensure proper documentation and compliance with internal control requirements.
• Additional Responsibilities / Future Assignments – undertake special projects and assignments delegated by the Superior or Management; support continuous improvement initiatives for reporting efficiency and system enhancements; assist in policy development, SOP updates, and process standardization where required.

Key Competencies

• Team player with good communication skills
• Attention to detail and accuracy
• Confidentiality; organizing and prioritizing to meet deadlines
• Information management skills
• Problem‑solving skills

Requirements

• Solid technical background including consolidated reporting and statutory reporting experience; audit experience above 3 years.
• Highly organized and structured
• Strong level of accuracy and accountability
• Able to work autonomously and as part of a broader team
• Ability to solve complex problems
• Excellent written and verbal communication skills
• Strong time management and prioritization skills
• Knowledge of general accounting procedures
• Knowledge of relevant accounting software such as SAP B1; intermediate to advanced computer software skills including Excel.

This position will be based in Bukit Jelutong, Shah Alam.

Candidates are required to apply online and only shortlisted candidates will be contacted.