Finance GL Reporting (Assistant Manager)

MR DIY International; Kuala Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A dynamic retail company in Kuala Selangor is seeking a finance professional. Responsibilities include managing complex group consolidations, preparing accurate financial reports, and ensuring compliance with accounting standards. The ideal candidate holds a Bachelor's in finance or accounting and has 3-5 years of experience in the field. This role offers opportunities for collaboration with cross-functional teams and potential exposure to audits.

Qualifications

• Minimum 3 – 5 years of experience in finance, accounting, or treasury.
• Exposure in audit firm or corporate/MNC is advantageous.

Responsibilities

• Manage complex group consolidations across multiple countries.
• Prepare and review financial reports ensuring compliance.
• Oversee cash flow management and funding processes.
• Maintain internal controls for financial integrity.

Skills

Strong experience in managing complex group consolidations

Knowledge of accounting standards (IFRSs)

Financial reporting compliance

Cash flow management

Budget preparation

Education

Bachelor’s degree in finance, Accounting, or a related field

Professional certification (ACCA, CPA, or CIMA)

Job description

Job Responsibilities

• Strong experience in managing complex group consolidations involving multiple countries and diverse reporting structures
• Genuine passion for accounting standards (IFRSs), with the ability to keep abreast of regulatory changes and apply them effectively in practice.
• Prepare and review regional’s management accounts, financial statements and any other financial reports to ensure timely and accurate financial reporting in compliance with accounting standards and regulatory requirements.
• Oversee and provide support to regional’s cashflows management, funding process, credit facilities to ensure optimal liquidity to meet business obligations.
• Preparation and updates of forecast & budget on monthly/ quarterly basis.
• Oversee the general ledger process, ensuring proper recording, reconciliation, and analysis of financial transactions, to ensure any discrepancies or variations are investigated and corrected.
• Maintain and improve internal controls to safeguard financial integrity and compliance.
• Collaborate with cross-functional teams to streamline finance-related processes.
• Support regional’s audit (external and internal) to ensure proper documentation and explanations.
• Liaise with auditors, tax agents, company secretary, bankers, lawyers and authorities on related job matter.
• Assist in ad hoc project/assignment assigned by superior from time to time.

Qualifications

• Bachelor’s degree in finance, Accounting, or a related field (Professional certification such as ACCA, CPA, or CIMA is preferred).
• Minimum 3 – 5 years of experience in finance, accounting, or treasury.
• Had exposure in audit firm, corporate or MNC will be added advantages.