assistant manager, financial reporting
6 hours ago
OVERVIEW
We are seeking a detail-oriented and experienced Assistant Manager, Financial Reporting to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with applicable financial reporting standards and regulations. This role also supports audit processes, financial analysis and reporting activities to strengthen YGMB's financial governance and performance.
KEY RESPONSIBILITIES
Financial Reporting and Analysis
- Prepare monthly financial statements for Yayasan Guru Malaysia Berhad Group in accordance with MFRS/IFRS.
- Review monthly management accounts to ensure accuracy, completeness and compliance with accounting standards.
- Check and verify monthly journal vouchers for correctness.
- Maintain and update the financial system software (SQL) to support reporting accuracy and efficiency.
- Support the preparation of annual budgets, forecast and variance analyses.
Audit and Compliance
- Liaise with external auditors during annual audits, ensuring timely and accurate completion.
- Manage audit schedules, address auditors queries and ensure smooth audit processes.
- Prepare and review tax computations including mid-year tax estimates (6th month of basis period
Treasury and Reconciliation
- Manage daily payment transactions and perform month-end bank reconciliations.
- Monitor monthly prepayment schedules and intercompany reconciliations.
QUALIFICATIONS AND EXPERIENCE
- Bachelor's Degree in Accounting, Finance, or equivalent.
- Minimum 6–7 years of relevant experience in financial reporting.
- Experience in audit and taxation is an advantage.
- Exposure to listed company environments and regulatory reporting is desirable.
REQUIRED COMPETENCIES AND SKILLS
- Strong understanding of MFRS/IFRS and financial reporting practices.
- Excellent analytical, problem-solving, and organizational skills.
- High proficiency in Microsoft Excel and financial reporting tools (especially SQL).
- Strong interpersonal and communication skills to collaborate effectively with cross-functional teams.
- Proactive, detail-oriented, and able to work effectively under pressure.
Job Type: Full-time
Pay: RM6, RM6,500.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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