Finance GL Reporting (Regional) Assistant Manager

ACCA Careers; Seri Kembangan; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading financial services firm in Malaysia is seeking an experienced finance professional to manage complex group consolidations and ensure compliance with accounting standards. The candidate will prepare financial statements, oversee cashflows, and maintain internal controls. A Bachelor's degree in finance or Accounting and relevant certification (ACCA, CPA, CIMA) is required. The role offers opportunities in a collaborative environment.

Qualifications

• Strong experience in managing complex group consolidations.
• Genuine passion for accounting standards (IFRSs).
• Preparation and review of financial statements.

Responsibilities

• Prepare and review management accounts and financial reports.
• Oversee and support cashflows management.
• Maintain and improve internal controls.

Skills

Managing complex group consolidations

Financial reporting compliance

Cashflow management

Internal controls management

Collaboration with cross-functional teams

Education

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

Professional certification (ACCA, CPA, or CIMA)

Job description

Job Descriptions

• 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.