Supervises: Account Team (AP and AR Executive)
Position Overview
- We are seeking a competent, detail-oriented and hands-on Finance & Accounts Manager to lead our accounting function and ensure accurate, timely and reliable financial reporting.
- The successful candidate will oversee daily accounting operations, strengthen internal controls, manage cash flow and supervise the Accounts Receivable (AR) and Accounts Payable (AP) team.
- This position requires strong technical accounting knowledge, analytical thinking, leadership and the ability to identify financial discrepancies and implement process improvements.
Key Responsibilities
- Oversee full-set accounts, including general ledger, accounts receivable, accounts payable and bank reconciliations.
- Manage monthly, quarterly and annual financial closing processes.
- Prepare and review financial statements, management accounts and cash flow reports.
- Ensure accurate accounting entries, reconciliations and supporting documentation.
- Identify, investigate and resolve accounting discrepancies, including historical errors.
- Ensure financial reports are completed accurately and within established deadlines.
- Establish, review and improve accounting procedures, internal controls and financial SOPs.
- Ensure compliance with applicable Malaysian accounting standards, tax regulations and statutory requirements.
- Review journal entries, payment documentation and account reconciliations.
- Coordinate with external auditors, tax agents, company secretary and other relevant parties.
- Ensure proper documentation, record keeping and audit readiness.
Cash Flow & Financial Management
- Monitor cash flow, bank balances, receivables and payables.
- Prepare cash flow forecasts and support effective working capital management.
- Monitor overdue receivables and coordinate collection follow-ups.
- Review payment schedules and ensure timely settlement of approved obligations.
- Support budgeting, financial forecasting and expenditure monitoring.
Financial Performance & Management Support
- Prepare and review monthly financial performance reports for individual business units and consolidated company results.
- Analyse financial variances and highlight unusual transactions, cost movements and potential financial risks.
- Work closely with the Business Analyst and Purchasing Departments to ensure consistency and accuracy of financial information.
- Provide financial insights and recommendations to Management to support profitability and operational efficiency.
Team Leadership & Process Improvement
- Supervise, guide and review the work of the AR and AP team.
- Establish clear responsibilities, reporting deadlines and accountability within the department.
- Identify training needs and improve team competency.
- Review and improve accounting workflows to enhance efficiency and accuracy.
- Support improvements in accounting systems, automation and digital reporting.
Job Requirements
- Bachelor's Degree in Accounting, Finance or a related field. Professional qualifications such as ACCA, CPA or CIMA will be an added advantage.
- Diploma holders with strong technical accounting knowledge and relevant management experience are encouraged to apply.
- Preferably 6–10 years of relevant accounting experience, including supervisory or managerial responsibilities.
- Strong knowledge of full-set accounts, financial reporting, reconciliations and internal controls.
- Sound understanding of Malaysian accounting standards, taxation and statutory compliance.
- Proficient in accounting software and Microsoft Excel.
- Good command of written and spoken English and Bahasa Malaysia.
- Proficiency in Mandarin Chinese, including the ability to read, understand and communicate financial information in Chinese, is highly preferred, as the role involves communicating with Chinese-speaking clients and reviewing reports in Chinese.
- Strong analytical and problem-solving skills, with excellent attention to detail.
- Able to work independently, meet deadlines and manage multiple priorities.
- Good communication, leadership and team management skills.
- Experience in F&B, hospitality, contract catering or multi-site operations will be an added advantage.
What We Are Looking For
We value candidates who demonstrate:
- Strong ownership and accountability for their work.
- The ability to identify problems rather than simply process transactions.
- A systematic and disciplined approach to financial management.
- Integrity, reliability and a commitment to accurate financial reporting.
Join The House of Taste Sdn Bhd and play an important role in strengthening our financial management and supporting the company's sustainable growth.