Finance GL Reporting (Assistant Manager)

MR D-I-Y Malaysia; Seri Kembangan; On-site; MYR 75,000 - 100,000; Full time

Job summary

A leading retail company in Malaysia is seeking an experienced finance professional to manage complex group consolidations and ensure timely financial reporting. The ideal candidate will have a Bachelor's degree in finance, with certifications like ACCA or CPA preferred. Responsibilities include overseeing cashflows, preparing management accounts, and collaborating with various teams to enhance financial processes. Ideal candidates will have 3-5 years of relevant experience and knowledge of IFRS standards.

Qualifications

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

Responsibilities

• Manage complex group consolidations involving multiple countries.
• Prepare and review management accounts and financial statements.
• Support cashflows management and funding processes.
• Maintain internal controls to safeguard financial integrity.
• Liaise with auditors and tax agents.

Skills

Strong experience in managing complex group consolidations

Knowledge of accounting standards (IFRSs)

Ability to prepare financial reports

Cashflow management

Internal control improvement

Collaboration with cross-functional teams

Education

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

Professional certification (ACCA, CPA, CIMA)

Job description

• 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.

Requirements:

• 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.

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