Assistant Manager Investment Holdings
6 days ago
A. Financial Closing (Monthly/Quarterly/Yearly) and Audit
- Review and lead the team for month end / quarter end / year end closing for the IH & ST companies;
- Review and lead the team to submit quarterly rolling forecast to Group Finance;
- Review and lead the team to submit monthly cash flow forecast to Group Treasury;
- To back up team members (include preparation) in the closing, when necessary;
- Cooperate with FSSC to resolve audit schedule discrepancies and bank reconciliation issues that have been pending for a long time;
- To review and mentor team members in reviewing D-tax submissions from FSSC;
- Lead the team in managing accounts payable and receivable to ensure prompt collection and payment;
- To ensure year end audit as per agreed timeline;
- Act as the primary point of contact for auditors, addressing audit concerns and ensuring timely submission of CJEs.
B. Corporate Tax
- To lead the team in ensuring the accuracy of tax computation, including the input in Esker;
- To ensure the accuracy and timeliness of tax payable forecasts (CP204) for November, June, and September;
- To ensure year-end tax submission as per agreed timeline;
- To liaise with tax agent for any tax-related queries or issues;
- Oversee and guide the team in preparing and providing necessary documentation/information during desk audits;
- To ensure compliance with all the tax regulations, including transfer pricing (TP).
C. Operational Finance
- To review and lead the team to submit yearly Business Plan template to Group Finance;
- To prepare the allocation of Group costs, which includes Management Fees, Metabuyer and GBMC costs;
- Act as the primary liaison for GBMC and BUs on all GBMC-related issues, including donations;
- Communicate with BUs on all IH-related issues, including management fees charges;
- To review and approve Esker, E-DN/CN, placement/loan request form and other relevant form on time;
- To prepare working paper for subsidiaries on Dividend Declaration and liaise with BUs.
D. Others
- Ad hoc tasks/projects as assigned by team.
Qualifications:
- Bachelor's degree or higher in Accounting, Finance, or a related field;
- Comprehensive understanding of MFRS and Bursa Malaysia Listing Requirements;
- Proven experience in financial analysis, accounting, or a related role;
- Excellent verbal and written communication skills in English;
- Proficient in Microsoft Office Suite, particularly Excel and PowerPoint;
- Ability to work independently, multitask, and function as part of a team;
- 5 - 8 years related working experience;
- Professional qualification such as ACCA, CPA, ICAEW, or equivalent will be an advantage;
- Prior experience in Big 4, regulatory environment or listed company will be beneficial;
- Knowledge of ERP/Consolidation systems, such as JDE/Sigma, would be an added advantage.
- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
- Real Estate, Medical Practices, and Hotels and Motels
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