Manager, Finance

TNG Digital Sdn Bhd; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

TNG Digital Sdn Bhd seeks a seasoned Manager, Finance in Kuala Lumpur to lead financial reporting, GL oversight, and treasury management. You will coordinate month-end and year-end closes, ensure IFRS/MFRS compliance, and drive process improvements across finance operations.

The role requires 8+ years in operational finance with strong analytical and leadership capabilities, plus familiarity with ERP systems and timely interactions with auditors and banks.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Member of recognized professional accounting body (MIA/CPA/ACCA/CIMA/ICAEW) or equivalent.
• 8+ years of progressive hands-on operational finance, audit and treasury experience.

Responsibilities

• Prepare and review monthly, quarterly and annual financial reports in line with accounting standards.
• Oversee general ledger, month-end close, and balance sheet reconciliations.
• Liaise with internal and external auditors to achieve audit objectives.
• Drive process standardization and optimization across finance processes.
• Manage Accounts Payable and Receivable, including invoicing and aging reports.
• Oversee treasury management, cash flow, funding needs and bank relations.
• Ensure regulatory tax compliance related to billing and remittance.

Skills

Leadership

Communication

Relationship building

Analytical abilities

Project management

Data-driven

ERP systems

Financial reporting

Auditing

Treasury management

Education

Bachelor’s degree in Finance or Accounting

Member of recognized professional accounting body (MIA/CPA/ACCA/CIMA/ICAEW)

Tools

ERP systems

Job description

# Manager, *Finance*Kuala Lumpur, MalaysiaPermanent#### Duties & Responsibilities* Record to Report:* Prepare and review monthly, quarterly and annual financial reports in line with accounting standards and regulatory requirements.* Maintain proper and relevant finance policies and SOPs in line with IFRS and MFRS.* Oversee the general ledger, ensuring proper recording of all financial transactions.* Oversee the month-end and year-end close processes, including account reconciliations, accruals, allocations, with the objective of ensuring accuracy and completeness of financial records.* Key liaison person with internal and external auditors to ensure audit objectives are achieved in an orderly and timely manner.* Drive process standardization and optimization to eliminate inefficiency adding value throughout entire chain of finance processes.* In charge of monthly and annual financial reporting to the group.* Accounts Payable and Accounts Receivable:* Responsible for activities related to creating, processing and monitoring of accounts payable and receivable. This includes:* Invoicing, cash allocation/application, reporting on aged receivables from customers;* Monitoring payables to vendors locally, and overseas, resolving discrepancies with vendors, working closely with treasury to pay on time in scheduled cycles with overseas obligations appropriately hedged.* Reporting on aged payables to vendors.* Collaborate with vendors, partners and relevant stakeholders resolving any issues and escalating issues, if any.* Ensuring compliance with all statutory tax requirements with regards to billing and payment, such as sales and service tax, import duties, withholding tax, etc. (if any)* Treasury Management and Prefund Operations:* Cash Flow Management: Monitor daily balances to ensure sufficient liquidity for operations.* Funding Needs: Manage short and long-term funding, optimizing capital structure.* Cash Strategies: Develop efficient cash management and minimize financial risks.* Bank Relations: Negotiate favorable terms with banks for loans, credit lines, and fees.* Maximize Cash Revenue: Optimize idle cash and improve investment returns.* Bank Account Setup: Maintain bank account structures and ensure compliance.* Regulatory Compliance: Follow internal policies and regulatory requirements.* Project Prefunding: Monitor prefunding level from partner(s) and ensure timely request of prefund top up from partner(s).#### Requirements* Bachelor's degree in Finance, Accounting or other related field and/or;* Member of recognized professional accounting body, i.e. MIA/CPA/ACCA/CIMA/ICAEW or equivalent* 8+ years of progressive hands-on operational finance and audit as well as treasury experience. Experience in a money services business will be highly advantageous.* Familiar with major ERP systems* Proven timely execution track record* Strong leadership, communication and relationship building skills, with the ability to interpret and summarize complex data to help achieve strategic and operational goals* Results oriented and able to roll-up the sleeves to accomplish necessary tasks* Comfortable with a fast-paced, always-on, start-up environment* Must have strong business judgment and excellent project management skills* High detail and process-oriented, data-driven with strong analytical abilities