Group Financial Controller

2 weeks ago


Ara Damansara, Malaysia Yong Tai Berhad Full time

**Summary**:
We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures.

**Key Responsibilities**:

- Managing all finance and accounting operations including billing, A/R, A/P, GL and counsel, cost accounting, inventory accounting and revenue recognition
- Coordinating and directing the preparation of the budget and financial forecasts and report variances
- Preparing and publishing timely monthly financial statements
- Familiar with Bursa Listing Requirements and Malaysian Financial Reporting Standards are an added advantage
- Research technical accounting issues for compliance
- Support month-end and year-end close process
- Ensure quality control over financial transactions and financial reporting
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Liaising with key stakeholders both internally and externally including the
- Comptroller and Auditor General, the external and internal auditors
- Ensuring financial controls are effective and being appropriately applied within the subsidiary companies group
- Responsibility for group taxation affairs and liaising closely with the corporate tax advisers
- Oversee the annual audit engagement with the statutory auditor and external auditor, ensuring audit requirements are met in a timely manner
- Liaise with external auditors, tax agents, company secretary and other professionals to ensure compliance on all matters relating to audit, tax and statutory requirement.
- Manages internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs), verifying that Company policies are administered fairly and consistently.
- Performs other duties as assigned to meet business needs.

**Job Requirements and skills**:

- Bachelor’s Degree in Accounting/Finance or qualified Accountant - ACA / ACCA / CIMA preferred
- Minimum of 8 years relevant experience with proven achievement as Financial Controller
- Previous accounting experience gained within property development, ticketing operational industry or hospitality industry is essential;
- Excellent written and oral communication skills,
- Highly organised with the ability to multi-task, resourceful, pro-active, highly motivated and own initiative.
- Excellent analytical, report writing, communication and presentation skills.
- Good problem solving skills, ability to identify issue, access risks and offer solution options.
- Financial accounting and controls in a multi-site / group environment, including managing inter-company transactions.
- Ensuring that an organisation meets the necessary tax, permit and licencing requirements
- Collaborating with an executive team in establishing more effective processes and controls to ensure the integrity of a company’s ledger
- Overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
- Providing executive management with accurate and comprehensive financial information to guide effective policy making and financial strategising
- Summarising budget trends, analysing deficiencies and reporting variances to executives
- Providing external auditors with the necessary documentation and support
- Taking care of tax preparation duties or liaising with external tax accountants for tax preparation

**Salary**: RM17,000.00 - RM19,000.00 per month

**Benefits**:

- Health insurance
- Professional development

Schedule:

- Monday to Friday

Application Question(s):

- How long is your notice? _______



  • Ara Damansara, Malaysia UiTM Holdings Sdn Bhd Full time

    Major responsibilities: - To lead the accounting and financial, legal and secretarial and human capital and administration services functions of the company and to include the development and operational strategy on the assigned function. - Accomplishes finance strategies by determining accountabilities, communicating and enforcing values, policies, and...

  • Finance Manager

    19 hours ago


    Ara Damansara, Malaysia HRnet Group Full time

    Prepare financial statements: Create balance sheets, income statements, and cash flow statements, ensuring they follow accounting standards. Develop budgets and forecasts: Work with senior management to create and monitor annual budgets. Analyze performance, identify cost savings, and improve efficiency. Conduct financial analysis: Analyze financial...

  • Finance Manager

    1 day ago


    Ara Damansara, Malaysia HRnet Group Full time

    Prepare financial statements: Create balance sheets, income statements, and cash flow statements, ensuring they follow accounting standards. Develop budgets and forecasts: Work with senior management to create and monitor annual budgets. Analyze performance, identify cost savings, and improve efficiency. Conduct financial analysis:...


  • Ara Damansara, Malaysia Hammersonn Consulting Sdn Bhd Full time

    **Responsibilities**: - Monthly management account preparation & submission of 8 entities, including development companies and 1 service provider - Review and approve accounting transaction entries in system - Monthly, quarterly and annual financial and management reporting to relevant stakeholders (incl. investors, HQ) - Annual tax filing, tax forecasts...


  • Kota Damansara, Malaysia Yong Tai Berhad Full time

    **Responsibilities**: Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely manner, including the quarterly consolidation of the Group’s financial results for announcement. Accurate and timely preparation of the annual consolidated financial statements and reporting packages...


  • Kota Damansara, Malaysia Agensi Pekerjaan Career Horizons Full time

    **Responsibilities**: - To handle compilation and review of Group Cash Flow. - To compile and report on Group Capital Structure. - To do tracking of bank utilisation and RORA. - To manage and review on audited accounts for the Group. - To plan and negotiate with bankers on funding. - To review and vet through Letter of Offer and Facility Agreements. - To...


  • Kota Damansara, Malaysia Petra Energy Berhad Full time

    **Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...


  • Ara Damansara, Malaysia Malindo Airways Sdn Bhd Full time

    **Qualifications & Requirements**: - Applicant must be Malaysian - Minimum Sijil Pelajaran Malaysia (SPM) - Experience in logistic and warehouse process - Supervising skill - Computer literate such as Microsoft software - Tool & aircraft equipment prior knowledge is desirable - Able to work in multitask **Responsibility & Duties**: - Record and track loan...

  • Audit Associate

    7 days ago


    Ara Damansara, Malaysia Book&Entries Sdn Bhd Full time

    1. Assist in handling financial audit for Singapore companies from various industries. 2. Perform audit procedures, control testing, analytical procedures and substantive test of details. 3. Document purpose, procedures and conclusion for all audit procedures performed. 4. Assist client with the preparation of financial statements in accordance to the...


  • Ara Damansara, Malaysia Nexion Technologies (M) Sdn Bhd Full time

    Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...


  • Ara Damansara, Malaysia Nexion Technologies (M) Sdn Bhd Full time

    Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...


  • Ara Damansara, Malaysia Nexion Technologies (M) Sdn Bhd Full time

    Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

  • Operations Associate

    4 weeks ago


    Kota Damansara, Malaysia Principal Financial Group Full time

    **Responsibilities**: - Responsible for execution and coordination of all day to day procedural activities relating to the work quality and standards of IUTA Services. - Continue to improve the work quality and standards of the Department ultimately contributing to the overall performance of the Operations Division and the company. - Handle daily UT order...

  • Finance Controller

    4 weeks ago


    Kota Damansara, Malaysia Idealseed Resources Sdn Bhd Full time

    Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...


  • Kota Damansara, Malaysia United Overseas Bank (Malaysia) Bhd Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...


  • Ara Damansara, Malaysia Seahub Media Malaysia Sdn Bhd Full time

    **JOB DESCRIPTION** Job duties: 1. Responsible for pre-live product listing, maintaining and optimizing page information, assisting in releasing products (PIN links), and posting announcements in the live room. 2. Responsible for pre-live OBS/Tiktok Live Studio Software equipment debugging, network and video testing, and other preparations. 3. Responsible...

  • Accountant

    4 weeks ago


    Kota Damansara, Malaysia Samaiden Group Berhad Full time

    Role and Responsibilities - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the...

  • Marketing Executive

    4 weeks ago


    Ara Damansara, Malaysia Advanced Apotheke Sdn Bhd Full time

    In this position, we are looking for a Marketing Executive lead to: - Plan and execute creative and compelling campaigns that will drive in-store traffics and achieve marketing target - To ensure all marketing communications, including collateral produced to consumer is in line with the approved promotion guidelines and communicated and allocated to all...


  • Damansara Utama, Malaysia Madinah Group Full time

    Madinah Group (MG) stands proudly as a premier company, tightly affiliated with the esteemed Premier Agency Leadership Corporation (PALC), Prudential Assurance (M) Bhd, and Prudential BSN Takaful Bhd. At Madinah Group, we are not just a team; we are a family of 11 dedicated managers and 400 passionate consultants, united under the distinguished banner of...

  • R2r Associate Analyst

    4 weeks ago


    Kota Damansara, Malaysia AstraZeneca Full time

    AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious diseases. At AstraZeneca, we're proud to have a unique workplace culture that encourages innovation and collaboration. Here, employees are empowered to express...