Executive, Finance

Auto Bavaria; Petaling Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

Sime Darby Auto Bavaria Sdn. Bhd. is seeking a competent accountant to manage general accounting, financial reporting, and tax compliance for the company in Malaysia.

The role requires preparing monthly, quarterly, and year-end financial statements, coordinating intercompany activities, and supporting system improvements including SAP FI/CO; consolidation for Motors Division and group accounts will be part of the duties.

Qualifications

• Degree or Professional Degree in Accountancy/ ACCA /CIMA or its equivalent.
• Have comprehensive understanding of financial services functions and high level of general accounting knowledge and experience.
• Computer literate (preferably in SAP system).
• Good communication and interpersonal skills

Responsibilities

• Responsible for general accounting and financial reporting and taxation of the company.
• Responsible for all financial reports and related schedules, ensuring they are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
• To produce high-quality reports and meet periodic, monthly, quarterly, and year-end financial reporting deadlines.
• To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective persons to ensure issues are resolved on a timely basis or adjusted accordingly.
• To assist in continuous improvement of general accounting systems and process flow.
• To ensure SAP FI/CO - General Ledger modules comply with standard requirements.
• Ensure financial reports and accounting records are prepared and maintained in accordance with Financial Reports Standards of Malaysia and Sime Darby Group policies and procedures.
• Involve in the preparation of Monthly Financial Reports (MFR) for Head Office accounts and subsidiary companies.
• Preparation of consolidated MFR and quarterly reports for Motors Division using BPC; tasks include clearing of all plug accounts, intercompany differences and abnormalities.
• Involve in the preparation of Monthly Operations Report (MOR) slides.
• Involve in the preparation of Group Financial Accounts (GFA) for head office companies and consolidation for year-end.
• Preparation of the consolidated Management Plan for Motors Division; review the plan submitted by operating units.
• Involve in the preparation of tax computation for head office companies and subsidiaries; ensure completeness and accuracy of tax computations.

Skills

Communication skills

Accounting knowledge

Education

Degree or Professional Degree in Accountancy/ ACCA /CIMA

Tools

SAP

Job description

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Responsible for general accounting and financialreportingand taxationofthe company.

Responsible for all financialreportsandrelated schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.

To produce the high-qualityreportand meet periodic, monthly, quarterly, and year-end financialreportingdeadlines.

To highlight and follow up outstanding issuesrelated to balance sheet items with other sections and coordinate withrespective person to ensure issueresolved on timely basis or adjusted accordingly.

To assist in continuously improvement on General accounting systems and process flow.

To ensure SAP FI/CO - General Ledger modules comply with standardrequirement.

Ensure financialreportsand accountingrecordsare prepared and maintained in accordance with FinancialReportStandardsofMalaysia, other local statutoryrequirementsand Sime Darby Group Policies and Procedures.

Involve in the preparationofMonthly FinancialReports(MFR) for HeadOffice accounts and subsidiary companies.

Preparationofconsolidated MFR and quarterlyreportsfor Motors Division usingBPC. Tasks include clearingofall plug accounts in the system, intercompany differences and any abnormalities.

Involve in the preparationofMonthly OperationsReport(MOR) slides.

Involve in the preparationofthe Group Financial Accounts (GFA) for headoffice companies and also consolidation for year end.

Preparationofthe consolidated Management Plan for Motors Division.Reviewthe Management Plan submitted by operating units.

Involve in the preparationoftax computation for headoffice companies and subsidiaries. Ensure the completeness and accuracyofall analysisrelatedto tax computation.

Involve in the preparationofconsolidated and individual entitystatutoryaccounts.for individual entity and also for Motors HeadOffice accounts.

Involve in the preparationofpresentation slides for Supervisory Committee meeting, Audit Committee meeting and other ad hoc analysis asrequestedby the management.

Prepare ad hoc analysis asrequestedby the management.

Prepare the departmental overhead analysis.

Prepare the bank and creditorsreconciliationsand ensure all transaction are taken up accurately and follow up on any issue.

Requirements:

Degree or Professional Degree in Accountancy/ ACCA /CIMA or its equivalent.

Have comprehensive understandingoffinancial services functions and high levelofgeneral accounting knowledge and experience.

Computer literate (preferably in SAP system).

Good communication and interpersonal skills

Company:

Sime Darby Auto Bavaria Sdn. Bhd.

Responsibilities:

• Responsible for general accounting and financialreportingand taxationofthe company.

• Responsible for all financialreportsandrelated schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.

• To produce the high-qualityreportand meet periodic, monthly, quarterly, and year-end financialreportingdeadlines.

• To highlight and follow up outstanding issuesrelated to balance sheet items with other sections and coordinate withrespective person to ensure issueresolved on timely basis or adjusted accordingly.

• To assist in continuously improvement on General accounting systems and process flow.

• To ensure SAP FI/CO - General Ledger modules comply with standardrequirement.

• Ensure financialreportsand accountingrecordsare prepared and maintained in accordance with FinancialReportStandardsofMalaysia, other local statutoryrequirementsand Sime Darby Group Policies and Procedures.

• Involve in the preparationofMonthly FinancialReports(MFR) for HeadOffice accounts and subsidiary companies.

• Preparationofconsolidated MFR and quarterlyreportsfor Motors Division usingBPC. Tasks include clearingofall plug accounts in the system, intercompany differences and any abnormalities.

• Involve in the preparationofMonthly OperationsReport(MOR) slides.

• Involve in the preparationofthe Group Financial Accounts (GFA) for headoffice companies and also consolidation for year end.

• Preparationofthe consolidated Management Plan for Motors Division.Reviewthe Management Plan submitted by operating units.

• Involve in the preparationoftax computation for headoffice companies and subsidiaries. Ensure the completeness and accuracyofall analysisrelatedto tax computation.

• Involve in the preparationofconsolidated and individual entitystatutoryaccounts.for individual entity and also for Motors HeadOffice accounts.

• Involve in the preparationofpresentation slides for Supervisory Committee meeting, Audit Committee meeting and other ad hoc analysis asrequestedby the management.

• Prepare ad hoc analysis asrequestedby the management.

• Prepare the departmental overhead analysis.

• Prepare the bank and creditorsreconciliationsand ensure all transaction are taken up accurately and follow up on any issue.

Requirements:

• Degree or Professional Degree in Accountancy/ ACCA /CIMA or its equivalent.

• Have comprehensive understandingoffinancial services functions and high levelofgeneral accounting knowledge and experience.

• Computer literate (preferably in SAP system).

• Good communication and interpersonal skills

Build Your Future with Sime Darby Motors

About us:

Sime Darby Motors is the automotive arm of Sime Darby Berhad and is involved in the retail, distribution and assembly businesses. It has operations in nine markets across the Asia Pacific region. With over 40 years of experience, Sime Darby Motors is a major industry player in the Asia-Pacific region. Sime Darby Motors currently represents 30 brands, ranging from luxury brands (such as BMW, McLaren and Rolls Royce) to various mass market brands like Ford, Peugeot and Hyundai, and trucking names like Hino and Mack.