Finance Manager | Construction | Kota Kemuning

Hunters International Sdn Bhd

Shah Alam

On-site

MYR 111,600 - 167,400

Full time

14 days+

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Benefits offered by this job

Annual performance bonus

Job summary

Hunters International Sdn Bhd is seeking a Finance Manager to oversee all aspects of finance and accounting activities in Shah Alam. The candidate should possess a degree in Accountancy or Finance and at least 10 years of experience in accounting or taxation.

The role involves ensuring compliance with financial regulations and managing relationships with external parties. A competitive salary range between MYR 10,000 and MYR 15,000 is offered along with an annual performance bonus.

Please contact Kah Wai at kahwai.neoh@hunters-in.com for inquiries.

Qualifications

At least 10 years in the accounting, audit or taxation field.
Preferably a member of the professional bodies.
Hands-on experience in auditing, taxation, accounting and group consolidation accounting.

Responsibilities

In charge of all aspects of finance, accounting and corporate activities.
Ensure timely submission of financial related reports.
Manage tax compliance process and liaise with external parties.

Skills

MS Office

ERP Accounting Systems

Communication

Supervisory Skills

Education

Degree in Accountancy/ Finance or equivalent

Job description

About the Company

Our client is a Malaysia-based leading Total Facility Solutions Provider with over 30 years of technical excellence in Hi-Tech facility solutions through various service models.

Job Responsibilities

To be in charge in all aspects of finance, accounting and corporate activities including planning, organizing, supervising and monitoring the accounts and finance department;
To responsible and ensure timely submission of financial related reports included but not limited to Monthly Management Report, Project PL, Cash Flow Projection, Periodical Variance Analysis, Annual Budget and other ad-hoc financial related reports as required, to ensure all reports are prepared in complete and accurate manner in accordance to the Group policies, local accounting reporting standard and regulatory requirement;
To reconcile the management report between Group Accounting Policy and Local accounting standard and provide the notes of explanation;
To ensure complete, accurate and timely submission of all kind of taxes reporting, taxes filing and taxes payments to tax authorities;
To ensure closely follow up with client for timely AR collection and arrange prompt AP payment, Loan Repayment and other operating expenses which are due for payment;
To ensures that all finance activities are performed in the most effective and efficient manner, sets targets for the team members and provide the necessary coaching to further optimize performance;
To assist on project financing application including compiling project information, prepare project cash flow and others related documents according to the business needs and bank requirement;
To coordinate and monitor the project financing terms and conditions, schedule of payment and to identify the opportunities to minimize the financial costs;
To control and monitor intercompany transactions and balances, trade and nontrade (AR & AP) transactions and balances, company cash flow and balance sheet items;
To manage and review the tax compliance process, ie. Tax estimation, tax computation, coordinate and address the taxes inquiries from authorities;
To schedule and manage the Statutory Audit and ensure timely completion of the audit as per Group Audit Deadline and all regulatory requirement and filing;
Liaise and maintaining good relationship with external parties including auditors, company secretary, tax agents, bankers, solicitors, government officers etc.;
To ensure the internal control on financial and management operations, business processes and systems are compliance with Group policies, procedures, government and statutory regulations;
14. Undertake special assignment, ad hoc functions and related duties as assigned.

Job Requirements

Degree in Accountancy/ Finance or equivalent
At least 10 years in the accounting, audit or taxation field
Skilled in MS Office application, ERP Accounting Systems.
Preferably a member of the professional bodies;
Hand-on experience in auditing, taxation, accounting and group consolidation accounting;
Team player with strong communication and supervisory skills;
Being flexible and adaptable at works.

Remuneration