Finance Reporting
5 months ago
**JOB RESPONSIBILITIES**:
**Accounting and reporting:
- **
- Sustain high standards on verification of assets and liabilities in the balance sheet, review and approve financial tax & statutory accounting schedules, ensure compliance to standardized accounting, reporting, and financial systems as well as policies and procedures
- Ensure compliance to Global Service Model (GSM) in terms of processes and reporting and that any deviation from the GSM has been approved by Global
- Ensures cooperation with Finance Operation for timely and accurate recording of all business transactions in ERP system according to the IFRS accounting rules used for Group reporting and local GAAP rules for statutory reporting in the local ERP system
- Working closely with FO A2R team to coordinate month-end closing activities with respective process owners, to ensure closing is accurately and timely completed by the global guideline. Ensures that deadlines and targets are met within agreed key performance indicators (KPIs). The same results should be the requirement for statutory reporting
- Review and sign off financial reports such as GL recon, balance sheet recon, etc prepared by GFO
**Statutory Reporting:
- **
- Ensures compliance with reporting requirements to all relevant government offices which includes, but is not limited to, audited report filing, tax reporting, Securities and Exchange reporting, local government reporting.
- To ensure local statutory and tax books are complete and accurate updated on a timely basis and get submitted to appropriate authorities on time and according to the valid standards as part of the compliance too.
- Reviews prepared financial reporting requirements including income tax, VAT (if applicable), and withholding taxes as well as other statutory reporting requirements
- Establish financial compliance and ensure good internal controls within the GL function to ensure that information entered into the financial reporting system is accurate and reliable.
- Ensure ICF, SOX (if applicable) internal control, i.e TFCM Policy, and Revenue Recognition Policy is properly implemented. It also includes ensuring controls within other functions and implemented to safeguard company assets
- Key contact for DoA.
- Ability to support and responsiveness to stakeholders like internal and external auditors, tax agents, company secretaries, corporate consultants, tax authorities, and other authorities. in the course of their examination of the Company’s records and reports.
- Work together with FO A2R team to ensure Implementing of group/regional treasury policy/guideline, covering but not limited to cash liquidity, borrowing, and investing
- Provide support for Treasury reports submitted to Regional Treasury
- Provide support to ensure AR cycle is operated smooth and highly adhere to GSM. That included credit management, debts recovery through liaising with sales representatives.
- To act as the second level of escalation from GPO for AR and asset management related issues
- Work closely with FO team to ensure operation smoothness and responsive with a solution or advise to the business changes required
- Lead and provide support to project in areas of AR (including credit management), Treasury (including Cash Flow), Assets Management, Reporting (group and statutory), ERP system, New statutory, and Corporate requirement.
- Leading the annual TP exercise including, review, reasonable check, challenge, and proposal for sign off
**Controlling:
- **
- Responsible for assets management to ensure a good system to record the assets and that enabler to track and safeguard the assets with a routine physical sighting program.
- Cash Forecasting and proposal for optimization of the sufficient cash to run the business and cost incurred.
- FP&A role for commercial including:
- Month-end closing controlling collaborate with FO ATR lead; that leads to quality
- Monthly and timely writing of management report
- Analyzing, commenting and sharing, or reporting
- Year-end closing management
**Business Partnering:
- **
- FSCM, taking a key role of Account Receivable Manager which support the credit committee to ensure smooth credit operation management, credit analytic, review, reporting, and proposal for business decision
- Lead the discussion on Quarterly Credit Committee meeting
- Review the Global credit policies that aligned with between region and local credit committee and ensure compliance with the policies
- Support the budget exercise including challenging the drivers, risks, and opportunities of the functions
- Involve in functions’ business case for project, initiative, and plan to improve business quality
**Lead team:
- **
- Guide finance reporting and compliance assistant with the task being assigned and ensure the work is completed before the deadline
- Supervise/Support other departments to solve operation issues
**REQUIREMENTS/CRITERIA**:
- Certified Public Accountant
- 3-5 years of external audit ex
-
Finance Manager, Group Consolidation and Reporting
5 months ago
Shah Alam, Malaysia OCK Group Berhad Full time**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...
-
Finance Executive, Group Reporting
7 months ago
Shah Alam, Malaysia OCK Setia Engineering Sdn Bhd Full time**Responsibilities**: - Assist to prepare the Group Consolidation account to compound information from all the respective accountant. - For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and...
-
Accountant (General Accounting and Reporting)
5 months ago
Shah Alam, Malaysia IEC PLANT ENGINEERING SDN BHD Full time**Accountant (General Accounting and Reporting)** **Responsibilities** - **Fully responsible for annual Audit and Tax Submission;**: - Liaise with external auditors, tax agent, company secretary, bankers, local regulatory authorities to ensure company’s accounting & tax related matters are done effectively and in compliance with the local statutory and...
-
Finance Manager
5 months ago
Shah Alam, Malaysia Gogobuddy Recruitment Full time**A Food Manufacturing Group (Shah Alam)** Reporting to the Senior Finance Manager and leading a team of 5, the role is responsible for the Finance Operations. **Required**: Minimum 7 years of experience in finance or accounting in the manufacturing industry with at least 3 years of team leading experience. Good to have: SAP or SAP B1 experience and...
-
Finance Manager
5 months ago
Shah Alam, Malaysia Gogobuddy Recruitment Full time**A Food Manufacturing Group (Shah Alam)** Reporting to the Senior Finance Manager and leading a team of 5, the role is responsible for the Finance Operations. **Required**: Minimum 7 years of experience in finance or accounting in the manufacturing industry with at least 3 years of team leading experience. Good to have: SAP or SAP B1 experience and...
-
Finance Executive
5 months ago
Shah Alam, Malaysia ACE Edventure Group Full time_We are ACE EdVenture, developing the next generation of leaders to have Real-World Value Now! We have one mission that unites both staff and students: setting the standard in keeping with the speed of change in the world._ - With about 350 members of staff across three campuses, we have a vibrant and innovative community and are always on the lookout for...
-
Assistant Manager, Financial Accounting
5 months ago
Shah Alam, Malaysia AP Matchlink Full timeManage the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements. - Ensure compliance with tax regulations and reporting requirements, including income tax provisions, tax returns, and tax planning strategies. - Develop and implement accounting policies and procedures to enhance efficiency and...
-
Internship for Finance
5 months ago
Shah Alam, Malaysia FURI GLOBAL SDN BHD Full timeWe are looking for Internship for Finance /Account or equivalent business-related studies to: 1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline 2)The responsibilities will include, but are not limited to the following: - Perform daily tasks for Finance...
-
Finance Executive
5 months ago
Shah Alam, Malaysia Mukarami Coffee URC Full timeResponsibilities Create and update spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets Maintain reports on financial metrics, including investments, return on assets and growth rates Keep records of invoices and tax payments Manage company’s liabilities (e.g. insurance...
-
Finance Manager
5 months ago
Shah Alam, Malaysia Talent Houz Full time**Position: Finance Manager** **Industry: Retail** **Location: Sungai Petani, Kedah** **Salary: RM6,000 - RM10,000** **Job Responsibility** - Manage and oversee financial reporting activities, including preparation of financial statements, analysis, and variance reporting. - Develop and maintain annual budgets and forecasts in alignment with company goals...
-
Finance Manager
5 months ago
Shah Alam, Malaysia Sanicare Hygiene Services Sdn Bhd Full time**We are a proudly Malaysian Company providing quality Washroom, Pest Control as well as Healthcare Products & Services. In line with our business growth and expansion plans, we offer career opportunity to suitably qualified and dynamic individuals to join our Management Team as**: **FINANCE MANAGER** Responsible for the day to day running of a company's...
-
Accounting/finance Intern
5 months ago
Shah Alam, Malaysia accel graphic system sdn bhd Full timeWe are looking for an enthusiastic Accounting/Finance Intern to join our Finance department. You will assist the finance team in various accounting tasks, providing support in data entry, report preparation, and administrative duties. **Responsibilities**: - **Data Entry**: Input financial data into accounting systems accurately and efficiently. - **Report...
-
Accounts Executive, Financial Reporting
5 months ago
Shah Alam, Malaysia FMX (M) SDN BHD Full timeThe _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...
-
Accounts Executive, Financial Reporting
5 months ago
Shah Alam, Malaysia FMX (M) SDN BHD Full timeThe _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...
-
Finance Internship
5 months ago
Shah Alam, Malaysia Good Morning Global Full timeResponsibilities: 2. Assists in processing transactions and performing administrative tasks related to banking activities. 3. Prepares reports and documents that encompass accounting transactions for management review. 4. Participates in budget planning, generates reports, and provides forecasts to facilitate strategy formulation, while also aiding in...
-
Manager, Finance
5 months ago
Shah Alam, Malaysia Thermo Fisher Scientific Full timeAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...
-
Finance Manager
5 months ago
Shah Alam, Malaysia RENTWISE SDN BHD Full time**Key responsibilities/Accountabilities**: - **Oversee Finance Operations - **Mentoring and providing guidance to the team - **Financial Reporting - **Review monthly Management Report including variance analysis and to highlight issue and potential issue. - **Cashflow Management - **Weekly cashflow forecast and planning, review of cashflow submit by...
-
Finance Manager
5 months ago
Shah Alam, Malaysia RENTWISE SDN BHD Full time**Key responsibilities/Accountabilities**: - **Oversee Finance Operations - **Mentoring and providing guidance to the team - **Financial Reporting - **Review monthly Management Report including variance analysis and to highlight issue and potential issue. - **Cashflow Management - **Weekly cashflow forecast and planning, review of cashflow submit by...
-
Accounts Executive, Financial Reporting
5 months ago
Shah Alam, Malaysia FMX (M) SDN BHD Full timeThe Accounts Executive is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and financial...
-
Accounts Executive, Financial Reporting
5 months ago
Shah Alam, Malaysia FMX (M) SDN BHD Full timeThe _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - Oversee month-end closing and...