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A leading property development firm in Putrajaya is seeking an experienced finance professional to manage financial operations, ensure compliance with regulations, and oversee annual audits. The ideal candidate should have a degree in Finance, preferably with ACCA/CIMA/MIA qualifications, and over 8 years of relevant experience. Strong analytical skills and proficiency in Microsoft Office are essential. This role offers the opportunity to lead financial processes and contribute to strategic decision-making within the company.
Fully responsible for the accurate and timely submission of monthly/quarterly management accounts for companies assigned:
Review and approve journal entries
Ensure all control accounts (i.e. AP & AR and bank reconciliation) are reconciled on monthly basis
Ensure timely and accurate presentation of the resulted data
Responding/compiling information for internal audit/quarterly reporting & compliance with MFRSs/SST and group policies
Review/ensure monthly management accounts are fully in compliance with MFRSs & Group’s SOPs, tax laws and regulations, Companies Act, etc.
Promptly monitoring the township budget and profitability statements against actual performance and promptly updated for business planning
Preparation of business review and variance analysis against budget/prior year results for management on monthly/quarterly or on need basis
Tax Estimates and Financial Tax Review
Ensure monthly tax payment/final tax payment are made on timely basis
Ensure initial tax estimates CP204/revised tax estimates CP204A are filed on time for local and overseas subsidiaries
Review and approve annual tax computation and notes to accounts
Coordinating/liaising with tax agent/internal tax department on all tax matter including year-end tax queries
Review of tax report as requested by group tax department
Review SST returns & ensure compliance for companies assigned
Audit
In charge of annual audit and the planning thereof
Being the focal point in liaising with auditors for interim/year end audit
Prepare/review of draft audited accounts
Budget
Responsible for township/annual budget compilation
Being the focal point in coordinating with business units for information gathering
Providing rolling forecasts, financial analysis and strategic input to facilitate high-level decision-making by management.
Financial Operations
Review/approve payment/funds transfer request on companies assigned
Monitor the full Account Payable (AP) cycle from invoice processing to payment in order to ensure that timelines and quality meet the internal KPIs and targets.
Managing/appraising/evaluating of staff performance
Train and share the latest update on MFRSs/SST reporting guideline with staff
Smoothen/improve on financial process flow to meet the business requirement
Monitoring of HDA Bank balances and ensure compliance with HDA rules and regulation for local and overseas subsidiaries
Degree in Finance or with professional qualification (ACCA/CIMA/MIA).
Minimum with 8 years’ relevant working experiences, preferably from the Property Development industry.
Well versed in Microsoft Office and preferably with knowledge in using IFCA system.
Strong analytical and problem-solving skills.
Good team player and able to work independently with minimal supervision.
Committed with strong sense of responsibility and able to work within deadline.