Assistant Finance Manager

1 day ago


Petaling Jaya, Malaysia Schindler Malaysia Full time

Job Description
- Ensure timely preparation and accuracy of financial statements, management reports and internal monthly reporting.
- Work closely with BSC (Business Services Centre) on day to day finance operations (i.e.. AP, AR, GL, FA and Treasury) and month end closing activities including preparation of monthly accounting journals.
- Assist in fixed asset and monthly balance sheet management including accounts (i.e. bank, expenses, provision for doubtful debts) reconciliation review.
- Assist in the preparation of annual budget and periodic forecast exercise.
- Work closely with various cost centre owner in setting and spending within their department budget.
- Liaise with company secretarial, tax agent, auditor and other regulatory bodies including preparation of relevant schedules and supporting documentation for regulatory filings or audits.
- Assist in transfer pricing document preparation, direct tax and indirect tax filing and ensure timely submission of tax filings.
- Assist in hedge contracts, cashflow management and review of outgoing payments.
- Ensure internal controls, policies and procedures are followed and financial reports are maintained in accordance with Financial Reporting Standards.
- Identify and pursue continuous improvement opportunities to increase efficiency and effectiveness of processes.
- Perform ad-hoc analysis, special projects and assist in the preparation of reports / presentation thereafter as and when required.

**; Requirements**:
- Job Requirement
- Degree holder, Professionally Qualified with accounting qualification(s) such as ACCA, CIMA, CPA or equivalent added advantage
- Minimum 4 to 5 years working experience in related fields.
- Knowledge and experience with SAP preferred
- Must be proficient in Microsoft Word, Microsoft Excel (Vlookup, Formulas, Pivot table as a minimum) and Power BI.



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