Finance Manager

2 days ago

Kulim, Kedah, Malaysia Versatile Creation Sdn Bhd Full time 120,000 - 168,000 per year

Job Responsibilities

  • Financial Operations & Reporting
  • Oversee daily financial transactions, including inventory and WIP reconciliations, ensuring accurate recording in the General Ledger (GL).
  • Review and verify debit notes (DN), credit notes (CN), and reports submitted by the Accounts Receivable (AR) team.
  • Approve purchase requisitions in accordance with company policies and internal controls.
  • Prepare month-end closing schedules, pre-closing reports, and journal entries to ensure timely and accurate financial reporting.
  • Maintain and update the Fixed Asset Register, covering acquisitions, disposals, and depreciation.
  • Prepare Fixed Asset listings, prepayment schedules, and reconcile operational job orders.
  • Prepare monthly salary reports and ensure timely submission.
  • Foreign Exchange & Treasury
  • Perform foreign exchange revaluation programs for unrealized forex transactions.
  • Prepare forex summary reports for realized transactions and generate R1 Reports (MYR, USD, RMB).
  • Management & Financial Reporting
  • Prepare monthly management accounts with detailed variance analysis and commentary.
  • Develop and update Profit & Loss (P&L) master files, balance sheet schedules, and Operating Committee (OC) presentation materials.
  • Provide financial insights and performance reviews to support management decision-making.
  • Audit & Tax Compliance
  • Prepare audit documentation, liaise with external auditors, and review draft audit reports.
  • Coordinate with tax agents, review tax computations, and ensure compliance with tax regulations.
  • Prepare Withholding Tax documentation and support statutory and regulatory reporting requirements.
  • Provide relevant documentation and support for additional or ad-hoc audit requests.

Job Requirements

  • Bachelor's degree in Accounting, Finance, or a related field; professional qualifications such as ACCA, CPA, or CIMA are preferred.
  • Minimum 5–7 years of relevant experience in finance and accounting, with at least 2 years in a supervisory or assistant manager capacity.
  • Strong understanding of accounting standards (IFRS/MFRS), taxation principles, and audit requirements.
  • Hands-on experience in financial reporting, month-end closing, and fixed asset management.
  • Proficient in Microsoft Excel and ERP systems (SAP, Oracle, or equivalent).
  • Excellent analytical skills, attention to detail, and ability to manage tight deadlines.
  • Strong communication and stakeholder management skills.
  • Proficiency in Mandarin will be an added advantage.

Job Type: Full-time

Pay: RM10, RM14,000.00 per month

Benefits:

  • Maternity leave
  • Opportunities for promotion
  • Professional development

Application Question(s):

  • Have you apply to Compart System before this ?

Work Location: In person

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