Senior Financial Reporting & Compliance Controller

Auto Bavaria; Petaling Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

Sime Darby Auto Bavaria Sdn. Bhd. is seeking a competent accountant to manage general accounting, financial reporting, and tax compliance for the company in Malaysia.

The role requires preparing monthly, quarterly, and year-end financial statements, coordinating intercompany activities, and supporting system improvements including SAP FI/CO; consolidation for Motors Division and group accounts will be part of the duties.

Qualifications

• Degree or Professional Degree in Accountancy/ ACCA /CIMA or its equivalent.
• Have comprehensive understanding of financial services functions and high level of general accounting knowledge and experience.
• Computer literate (preferably in SAP system).
• Good communication and interpersonal skills

Responsibilities

• Responsible for general accounting and financial reporting and taxation of the company.
• Responsible for all financial reports and related schedules, ensuring they are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
• To produce high-quality reports and meet periodic, monthly, quarterly, and year-end financial reporting deadlines.
• To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective persons to ensure issues are resolved on a timely basis or adjusted accordingly.
• To assist in continuous improvement of general accounting systems and process flow.
• To ensure SAP FI/CO - General Ledger modules comply with standard requirements.
• Ensure financial reports and accounting records are prepared and maintained in accordance with Financial Reports Standards of Malaysia and Sime Darby Group policies and procedures.
• Involve in the preparation of Monthly Financial Reports (MFR) for Head Office accounts and subsidiary companies.
• Preparation of consolidated MFR and quarterly reports for Motors Division using BPC; tasks include clearing of all plug accounts, intercompany differences and abnormalities.
• Involve in the preparation of Monthly Operations Report (MOR) slides.
• Involve in the preparation of Group Financial Accounts (GFA) for head office companies and consolidation for year-end.
• Preparation of the consolidated Management Plan for Motors Division; review the plan submitted by operating units.
• Involve in the preparation of tax computation for head office companies and subsidiaries; ensure completeness and accuracy of tax computations.

Skills

Communication skills

Accounting knowledge

Education

Degree or Professional Degree in Accountancy/ ACCA /CIMA

Tools

SAP

Job description

Sime Darby Auto Bavaria Sdn. Bhd. is seeking a competent accountant to manage general accounting, financial reporting, and tax compliance for the company in Malaysia.

The role requires preparing monthly, quarterly, and year-end financial statements, coordinating intercompany activities, and supporting system improvements including SAP FI/CO; consolidation for Motors Division and group accounts will be part of the duties.