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Senior Manager, Financial Reporting Expert

2 months ago

Subang Jaya, Selangor, Malaysia CARSOME Full time
About the Role

CARSOME is seeking a highly skilled Senior Manager, Financial Reporting to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy, integrity, and compliance of our financial reporting across multiple entities.

Key Responsibilities
  • Financial Reporting: Lead the preparation, review, and analysis of financial statements, disclosures, and notes in strict adherence to IFRS standards. Ensure that all financial reports are accurate, complete, and delivered on time.
  • Month-End Closing: Oversee the entire month-end closing process, ensuring the accurate recording and reporting of financial data. This includes reviewing journal entries, account reconciliations, and other closing activities to ensure compliance with IFRS and internal policies.
  • Periodic Reviews: Conduct regular reviews of financial transactions and accounting policies to ensure appropriate accounting treatments. Collaborate with cross-functional teams to identify and resolve discrepancies or issues promptly.
  • Process Improvement: Identify and implement opportunities for process improvements to enhance the efficiency and effectiveness of the financial reporting process. Utilize technology and best practices to streamline accounting operations.
  • SOX Compliance: Ensure that all finance processes are fully compliant with SOX requirements.
  • Team Collaboration: Partner with cross-functional teams, including finance, legal, and operations, to ensure accurate application of accounting standards. Provide training and technical support to junior staff on complex accounting issues.
  • Audit & Tax Compliance: Lead the internal and external audit processes, ensuring timely and accurate submission of all statutory requirements. Oversee tax compliance across all entities.
  • Treasury Function: Review and authorize non-trade payments, ensuring alignment with company policies and financial strategies.
  • Coaching & Development: Manage and mentor team members, providing guidance and training to ensure their accounting knowledge remains current and robust. Foster a culture of continuous learning and professional development.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional accounting qualification (e.g., CPA, ACCA) is highly preferred.
  • Minimum 5-7 years of experience in accounting, with a strong focus on financial reporting. Experience in the automotive industry or with a Big Four firm is an advantage.
  • Expert knowledge of IFRS standards and extensive experience in preparing financial statements.
  • Strong analytical and problem-solving skills with a keen attention to detail.
  • Excellent communication and interpersonal skills, capable of explaining complex accounting concepts to non-financial stakeholders.
  • Proficiency in accounting software and Microsoft Office Suite (particularly Excel). Experience with ERP systems like Oracle Netsuite is a plus.