Finance Manager

3 weeks ago


Bukit Bintang, Malaysia Capri by Fraser Bukit Bintang Full time

**Primary Role**

To assist the Financial Controller in finance related functions, as well as monthly closing of accounts. Provide overall supervision of the accounting records and financial reports, ensuring compliance with company, owner, statutory and fiscal requirements and timeline. Fulfill the role of Financial Controller in their absence.

**Main Duties and Responsibilities**

1. Closing of monthly accounts and preparation of monthly financial reports.

2. Preparation and submission of monthly forecast via TM1.

3. Prepare bank reconciliations for 3 bank accounts.

4. Prepare monthly balance sheet schedule.

5. Submission of bi-monthly SST and monthly Tourism Tax.

6. To conduct monthly inventory and to update inventory listing.

7. To supervise Accounts Payable, General Cashier, Income Audit and Accounts Receivable section.

8. To verify supplier tax invoices with AP posting in accounting system, ensure expenses coding is correctly entered.

9. To verify payment vouchers and cheque for approval.

10. To verify GCR Report and conduct monthly Credit Meeting.

11. To assist in internal and external audits.

12. To conduct and submit yearly CSA audit reports.

13. To assist Financial Controller in yearly budgeting process.

14. To fulfil other duties assigned by Financial Controller.

15. Lead, train, motivate and build a strong team.

16. Perform any special projects, analyses or reports requested by Financial Controller.

**Salary**: RM7,000.00 - RM7,500.00 per month

**Benefits**:

- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Finance: 3 years (preferred)
- hotel: 3 years (preferred)

**Language**:

- Mandarin (preferred)

Application Deadline: 03/15/2024
Expected Start Date: 04/01/2024


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