Assistant Manager

3 days ago

Malaysia QI Group Full time

**Job Summary**:

- Produce accurate monthly financial reports to specific deadlines
- Compilation and comparison of the budget preparation

Oversee local finance group of companies business operation and process enhancement

**Responsibilities & Accountabilities**
- MFR/Consolidation
- Review intercompany balances, reconciliation and ensure intercompany debit notes, PPRFs are issued on time
- Compile and review the monthly MFRs and highlight the variance and discrepancy to the FM for further action
- To review group consolidation
- Comply with MIDA requirement
- Audit/Taxation
- Compile, resolve the audit queries for the group of companies and review the audited report and discuss with the FM for finalisation
- Preliminary review of the taxation computation before finalisation with the FM
- Assist FM to handle all the taxation, GST and SST audit if required
- Claims/advances
- Verifying claims and advances based on approval matrix of TRF and BTRF
- Follow up the staff advances against claims, outstanding payments prepared or processed by AP team
- Budget/CMD/Monthly Analysis/Directors meeting reports
- To compile and prepare the CMD quarterly reports required for submission to the DFP office
- To compile the yearly budget and compliance with the group cost-savings measure
- To compile the monthly analysis report for CMD and Directors meeting submission
- Operation
- Assist FM in the daily operational issues of finance in handling cash, cash advance and other ad-hoc matters assigned by the FM
- Compilation of information or preparation of documents for facilities requirement
- Project
- To involve in the project implementation, Esker, SAP and process improvement.

**Qualifications**:

- Professional Qualification - ACCA, CIMA, CA NZ or Australia

**Requirements**:

- Total years of working experiences: 4 - 5 years
- Total years of in the job experience: 4 - 5 years

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