Senior Financial Analyst

Lucky Frozen; Subang Jaya; On-site; MYR 150,000 - 210,000; Full time

Benefits offered by this job

Annual Leave

Medical and Hospitalisation Leave

SOCSO

EPF

EIS

Annual Bonus

Medical Insurance

Job summary

Jora Malaysia is seeking a Finance Manager to lead the finance function with focus on financial reporting, budgeting, and compliance. The role requires 8+ years in accounting/finance, strong knowledge of full set of accounts, management reporting, and forecasting.

You will liaise with auditors and tax agents, oversee inter‑company transactions and inventory reporting, and guide junior staff. Proficiency in Excel and ERP systems is essential for timely reporting.

Qualifications

• Degree in Accounting, Finance or equivalent professional qualification.
• Minimum 8 years relevant experience in finance/accounting.
• Strong knowledge of full set of accounts, management reporting, budgeting & forecasting.
• Familiar with audit, tax matters (ITA, SST, e-Invoice) and statutory compliance.
• Experience handling inter-company transactions and inventory reporting.
• Able to liaise with auditors, tax agents, authorities, and company secretary.
• Good analytical skills, attention to detail, and able to meet tight deadlines.
• Proficient in Excel and accounting/ERP systems.
• Able to work independently and guide junior staff.

Responsibilities

• Financial Reporting & Monthly Closing
• Budgeting & Forecasting
• Management Accounts & Financial Reporting
• Audit & Compliance
• Taxation
• Inter-company transaction
• Transfer Pricing
• Internal Controls & process compliance
• Co-ordinate with Company Secretary
• E-invoicing compliance
• Cash & Payment Control
• Inventory management
• Regulatory Compliance (Indirect Tax & Customs)
• Team Leadership & Development
• Ad-Hoc Responsibilities

Skills

Full set of accounts

Management reporting

Budgeting & forecasting

Audit & tax knowledge

Inter-company transactions

Inventory reporting

Excel proficiency

Accounting/ERP systems

Liaise with auditors/tax agents

Attention to detail

Guide junior staff

Education

Degree in Accounting

Finance or equivalent professional qualification

Tools

Excel

ERP systems

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Degree in Accounting, Finance or equivalent professional qualification.

Minimum 8 years relevant experience in finance/accounting.

Strong knowledge of full set of accounts, management reporting, budgeting & forecasting.

Familiar with audit, tax matters (ITA, SST, e-Invoice) and statutory compliance.

Experience handling inter-company transactions and inventory reporting.

Able to liaise with auditors, tax agents, authorities, and company secretary.

Good analytical skills, attention to detail, and able to meet tight deadlines.

Proficient in Excel and accounting/ERP systems.

Able to work independently and guide junior staff.

Requirement

• Degree in Accounting, Finance or equivalent professional qualification.
• Minimum 8 years relevant experience in finance/accounting.
• Strong knowledge of full set of accounts, management reporting, budgeting & forecasting.
• Familiar with audit, tax matters (ITA, SST, e-Invoice) and statutory compliance.
• Experience handling inter-company transactions and inventory reporting.
• Able to liaise with auditors, tax agents, authorities, and company secretary.
• Good analytical skills, attention to detail, and able to meet tight deadlines.
• Proficient in Excel and accounting/ERP systems.
• Able to work independently and guide junior staff.

Responsibility

• 1. Financial Reporting & Monthly Closing
  • Responsible for Monthly Mgt Accounts Closing
  • Perform & Review monthly GL posting & closing
  • Review/Verify on AP/AR transaction
  • Review/Verify Cashbook transaction & reconciliation
  • Prepare explanatory notes & variance analysis for monthly performance trend analysis
• 2. Budgeting & Forecasting
  • Preparation/Revision annual budgets & Financial projections
  • Support management with forecast updates and financial planning analysis
• 3. Management Accounts & Financial Reporting
  • Prepare management accounts with comprehensive supporting schedules
  • Ensure accuracy, completeness, and timely reporting for decision making
• 4. Audit & Compliance
  • Liaise with external auditor including participation in annual audit activities :-
  • Preparation of audit confirmation letters
  • Review Audit Financial Statements (AFS)
  • Prepare Provisional tax computation for accounting reporting purposes
• 5. Taxation
  • Liaise with tax agent including preparation of :-
  • Preparation and revision of Tax estimation
  • Review Income tax (ITA) and tax schedules
  • Review tax computations and tax returns
  • Ensure timely submission and compliance with statutory deadlines
• Inter-company transaction
  • Manage inter-company processes:
  • Obtain monthly related party transaction (RPT)/ balances (RPB) confirmation
  • Prepare monthly RPT/RPB summary for consolidation and elimination purposes
• Transfer Pricing
  • Review transfer pricing documentation prepared by tax consultants
  • Ensure compliance with transfer pricing regulations
• Internal Controls & process compliance
  • Ensure adherence to authorization matrix and control procedures
  • Identify and investigate any override or control weaknesses
  • Train staff on:-
    • Standard Operating Procedures (SOPs)
    • Procure-to-Pay (P2P) process
    • Sales-to-receipt (order-to-cash) process
• 9. Co-ordinate with Company Secretary :-
  • Annual returns checked & filing
  • Preparation of Director’s Related Interest (DRIW)/ Statutory documents
• E-invoicing compliance
  • Ensure compliance with e-invoice submission requirements
  • Monitor system readiness and reporting accuracy
• Cash & Payment Control
  • Perform payment verification
  • Ensure proper documentation and authorization
• Inventory management
  • Monitor and ensure accuracy of inventory records
  • Oversee stock movement and system integration
  • Prepare inventory ageing and provision reports
  • Investigate and report stock variances
• Regulatory Compliance (Indirect Tax & Customs)
  • Ensure compliance with
    • Stamp Duty Act requirements
    • Customs regulations and SST compliance
  • Liaise with
    • Royal Malaysian Customs Department (RMCD)
    • MIDA (Malaysian Investment Development Authority) for duty exemptions
• Team Leadership & Development
  • Provide coaching and training to subordinates
  • Support team capability building and process improvement.
• Ad-Hoc Responsibilities
  • Perform any other assignments as required by Management.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• SOCSO
• EPF
• EIS
• Annual Bonus
• Medical Insurance