Finance GL Reporting (Regional) Asst Manager/ Sr Asst Manager

MR DIY International; Seri Kembangan; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading retail company in Malaysia is seeking a seasoned finance professional to manage complex financial consolidations and ensure compliance with accounting standards. The ideal candidate will have a strong background in financial reporting, internal controls, and cash flow management, with a preference for those holding ACCA, CPA, or CIMA certifications. This role demands collaboration with various teams to enhance finance-related processes.

Qualifications

• Minimum 3 – 5 years of experience in finance, accounting, or treasury.
• Professional certification such as ACCA, CPA, or CIMA is preferred.
• Exposure in audit firm, corporate or MNC is an advantage.

Responsibilities

• Manage complex group consolidations involving multiple countries.
• Prepare and review regional management accounts and financial statements.
• Oversee cash flow management and funding processes.
• Maintain and improve internal controls.

Skills

Financial reporting

Management accounting

Regulatory compliance

Cash flow management

Internal controls

Collaboration

Education

Bachelor’s degree in finance or Accounting

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.