Finance Specialist

Golden Screen Cinemas; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Golden Screen Cinemas in Malaysia and Singapore seeks an experienced accounting professional to manage day-to-day financial operations for our MY and SG entities.

The role covers full-set accounting, month-end close, GL, intercompany balances, AP/AR processing, and cash flow reporting to support internal reviews.

You will ensure GST and tax compliance, liaise with auditors, and may travel to Singapore occasionally.

Qualifications

• Bachelor’s degree in accounting or finance.
• 3–5 years of relevant experience in full-set accounting or finance roles.
• Working knowledge of Malaysia and/or Singapore accounting, GST and tax requirements.
• Proficient in Microsoft Excel; ERP experience (Dynamics NAV) is an advantage.
• Willing to travel to Singapore occasionally as required.

Responsibilities

• Manage day-to-day accounting and finance operations for MY & SG entities.
• Perform month-end and year-end closing, including journal entries, accruals & balance sheet reconciliations.
• Maintain general ledger, bank reconciliations, and intercompany balances.
• Prepare management reports and cash flow tracking to support internal reviews.
• Review vendor invoices, support documentation, and oversee AP/AR processes.

Skills

Full set accounting

Month-end closing

Intercompany accounting

Excel

ERP systems (Dynamics NAV)

Education

Bachelor’s Degree in Accounting

Tools

Microsoft Dynamics NAV

Job description

• Manage day-to-day accounting and finance operations for our Malaysia and Singapore EASI entities, including full set accounting, month-end closing, AP/AR management, compliance support, and accurate financial reporting.

Key responsibilities

Financial and Accounting Reporting

• Perform month‑end and year‑end closing, including journal entries, accruals, and balance sheet reconciliations
• Maintain general ledger, bank reconciliations, and intercompany balances for MY & SG entities
• Prepare management reports and cash flow tracking to support internal reviews

Accounts Payable / Receivable Management

• Review vendor invoices and supporting documents prior to payment processing
• Prepare customer Statements of Accounts (SOA) and follow up on collections
• Reconcile AP and AR sub‑ledgers to ensure accuracy and completeness

Taxation, Audit & Compliance Support

• Prepare schedules and data for Singapore GST submissions and Malaysia statutory filings
• Liaise with external auditors and tax agents during audits and tax processes
• Ensure accounting records comply with local regulatory requirements

Job Requirements

• Bachelor’s Degree in Accounting, Finance, or a related discipline
• 3–5 years of relevant experience in full set accounting or finance roles
• Working knowledge of Malaysia and/or Singapore accounting, GST, and tax requirements
• Proficient in Microsoft Excel; ERP experience (e.g. Microsoft Dynamics NAV) is an advantage
• Willing to travel to Singapore occasionally as required