Executive Finance

Sime Motors; Petaling Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

Sime Motors is seeking a capable accountant to manage general accounting, financial reporting and taxation for the company. You will produce high-quality reports and ensure deadlines for monthly, quarterly and year-end closes are met, while coordinating with other sections to resolve issues.

You will support continuous improvement of accounting processes and ensure SAP FI/CO General Ledger compliance, including tax computations and statutory accounts in line with Malaysian standards.

Qualifications

• Degree or Professional Degree in Accountancy/ ACCA /CIMA or its equivalent.
• Good communication and interpersonal skills.
• Computer literate with SAP preferred.

Responsibilities

• Responsible for general accounting and financial reporting and taxation of the company.
• Produce high-quality reports and meet monthly, quarterly, and year-end deadlines.
• Highlight and follow up outstanding balance sheet issues and coordinate with relevant parties.
• Prepare consolidated financials, MFRs and MOR slides for head office and subsidiaries.

Skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accountancy/ ACCA /CIMA

Tools

SAP FI/CO

Job description

• Responsible for general accounting and financial reporting and taxation of the company.
• Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
• To produce the high-quality report 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 person to ensure issue resolved 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 standard requirement.
• Ensure financial reports and accounting records are prepared and maintained in accordance with Financial Report Standards of Malaysia, other local statutory requirements 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 in the system, intercompany differences and any abnormalities.
• Involve in the preparation of Monthly Operations Report (MOR) slides.
• Involve in the preparation of the Group Financial Accounts (GFA) for head office companies and also consolidation for year end.
• Preparation of the consolidated Management Plan for Motors Division. Review the Management Plan submitted by operating units.
• Involve in the preparation of tax computation for head office companies and subsidiaries. Ensure the completeness and accuracy of all analysis related to tax computation.
• Involve in the preparation of consolidated and individual entity statutory accounts. for individual entity and also for Motors Head Office accounts.
• Involve in the preparation of presentation slides for Supervisory Committee meeting, Audit Committee meeting and other ad hoc analysis as requested by the management.
• Prepare ad hoc analysis as requested by the management.
• Prepare the departmental overhead analysis.
• Prepare the bank and creditors reconciliations and 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 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