Finance Account Manager: Budgeting, Reporting & Cash Flow

Golden Tougen (Malaysia)

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

3 days ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

Annual Leave
Medical / Dental / Optical Coverage
Annual Bonus: 13th month salary
Performance Bonus: up to 2 months
Yearly Salary Increment: up to 10%
Staff Purchase Discount
Training & Development
Convenient Public Transport Access
Career Advancement Opportunity

Job summary

Golden Tougen (Malaysia) is seeking a finance professional to lead the preparation and analysis of full-set management accounts on a monthly, quarterly, and annual basis. You will generate KPI-driven management reports to support performance monitoring and strategic planning.

Responsibilities include budgeting, forecasting, variance analysis, and ensuring robust accounting operations with strong internal controls.

Qualifications

  • Diploma or degree in finance, accounting, or related field.
  • Fresh graduates welcome; 3–5 years in admin/renovation/facilities/project coordination is a plus.
  • Familiar with accounting software and financial reporting.
  • Able to communicate in Mandarin, English, and Bahasa Malaysia (Mandarin proficiency emphasized).
  • Good understanding of AP, AR, bank reconciliation, and month-end closing.
  • Strong organizational and multitasking abilities; proficient in MS Office.
  • Able to work independently, responsible, and willing to learn.

Responsibilities

  • Lead preparation and analysis of full-set management accounts monthly, quarterly, and annual.
  • Generate periodic management reports with KPI analysis for performance monitoring and planning.
  • Oversee budgeting, forecasting, and variance analysis to meet targets.
  • Monitor costs and variances to improve mill efficiency and profitability.
  • Support corporate finance and treasury activities, including banking relationships and fund transfers.
  • Oversee accounting operations and internal controls; ensure accuracy and timeliness of records.
  • Coordinate audits and maintain SOPs and policies for efficiency and compliance.

Skills

Mandarin communication
Accounts payable
Accounts receivable
Bank reconciliation
Month-end closing

Education

Diploma or Degree in Finance/Accounting

Tools

Accounting software
Financial reporting software

Job description

Golden Tougen (Malaysia) is seeking a finance professional to lead the preparation and analysis of full-set management accounts on a monthly, quarterly, and annual basis. You will generate KPI-driven management reports to support performance monitoring and strategic planning.

Responsibilities include budgeting, forecasting, variance analysis, and ensuring robust accounting operations with strong internal controls.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior Accounts Manager: Budgeting, Forecasting & Cash Flow
Senior Accounts Manager: Budgeting, Forecasting & Cash Flow

TKS CAPITAL HOLDINGS SDN. BHD. • Malacca City

On-site
MYR 90,000 - 150,000
Medical coverage
Friendly & supportive work environment
Finance Controller - Full Accounts, Cash Flow & Budgets
Finance Controller - Full Accounts, Cash Flow & Budgets

MAJIME SOLUTION • Ampang Jaya

On-site
MYR 48,000 - 72,000
Strategic Finance & Accounts Manager
Strategic Finance & Accounts Manager

BELL Management Sdn Bhd • Subang Jaya

On-site
MYR 120,000 - 180,000
Senior Accounts & Finance Lead: Budgeting, Tax & Audit
Senior Accounts & Finance Lead: Budgeting, Tax & Audit

GOLDEN LAND BERHAD • Subang Jaya

On-site
MYR 48,000 - 72,000
Finance & Controls Manager
Finance & Controls Manager

Golden Pharos Glass Sdn Bhd • Teluk Panglima Garang

On-site
MYR 120,000 - 180,000
Finance Assistant Manager — Forecasting & Budgeting
Finance Assistant Manager — Forecasting & Budgeting

Mynews Malaysia • Subang Jaya

On-site
MYR 120,000 - 180,000
Finance & Accounts Manager: Reporting, Forecasting & Growth
Finance & Accounts Manager: Reporting, Forecasting & Growth

MFTECH GLOBAL (M) SDN. BHD. • Kuala Lumpur

On-site
MYR 120,000 - 180,000
Senior Accountant | Cash Flow, Forecasting & Reporting
Senior Accountant | Cash Flow, Forecasting & Reporting

Gain City Parts Sdn Bhd • Kajang

On-site
MYR 67,000 - 112,000
Finance Leader: Budgeting, Controls & Cash Flow
Finance Leader: Budgeting, Controls & Cash Flow

Excelvite Sdn Bhd • Ipoh

On-site
MYR 120,000 - 180,000
Finance & Accounting Lead: Cash Flow, AP/AR & Reporting
Finance & Accounting Lead: Cash Flow, AP/AR & Reporting

Private Advertiser • George Town

On-site
MYR 33,000 - 67,000