Executive, Finance (Retail) GL

Sime Darby Property; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Sime Darby Property in Malaysia seeks a capable finance professional to manage the full set of accounts, prepare month-end journals, and ensure timely finalisation of financial statements.

You will handle management reporting, statutory reporting, budgeting support, cash management, tax computations, and SOP maintenance while liaising with auditors and tax agents.

Qualifications

• Bachelor's Degree in Accounting or related discipline.
• Partial professional qualification ACCA/CPA/CA/MIA/CIA or equivalent.
• Minimum 3 years' experience in similar capacity.

Responsibilities

• Support in full set of accounts and month end closing journals.
• Prepare and submit financial reporting in line with policies and standards.
• Prepare monthly schedules and account reconciliations.
• Analyze actual vs budgeted expenditure monthly.
• Assist in annual budget and monthly forecasts.
• Maintain asset schedules and manage related matters.
• Assist in cash management, bank reconciliations and tax computations.
• Handle daily finance operations and SOP maintenance.
• Liaise with auditors, tax agents and other stakeholders.
• Perform ad-hoc duties as required by management.

Skills

Financial accounting

Management reporting

Taxation

Budgeting

Stakeholder liaison

Education

Bachelor's Degree in Accounting or related

Partial professional qualification ACCA/CPA/CA/MIA/CIA or equivalent

Tools

Accounting software

Job description

• Support in financial operations and financial accounting, which includes management reporting, statutory reporting, treasury, taxation and compliance.

Job Responsibilities

• Responsible for overall full set of accounts, preparation of journals for month end closing in accounting system and ensure timely submission of finalised accounts.
• Responsible for various financial reporting deliverables in accordance with finance policies, financial reporting standards and ensure timely submission.
• Prepare monthly schedules and reconciliation of accounts.
• Perform monthly analysis of actual expenditure against approved budget.
• Assist in annual budget and monthly forecast.
• Maintain asset schedule and manage all the assets related matters.
• Assist in cash management, monitor daily cash balance and prepare bank reconciliations.
• Prepare monthly SST submission, corporate tax computation, tax estimate and deferred tax calculation.
• Handle daily finance operations.
• Assist in IT system implementation and maintenance.
• Maintain Standard Operating Procedures (SOP) of Finance department and to ensure controls are in place.
• Ensure finance administration, filling and documentations are in order.
• Liaise with internal and external stakeholders such as auditors, tax agent and etc.
• Any ad-hoc duties assigned by the management.

Education/ Professional Qualification

• Bachelor's Degree in Accounting or any related discipline, with partial professional qualification of ACCA, CPA, CA, MIA, CIA or equivalent.

Professional Experience

• Partial professional qualification of ACCA, CPA, CA, MIA, CIA or equivalent
• Minimum 3 years' experience in similar capacity. Must be able to handle full set of accounts.