Assistant Manager Finance Account
8 hours ago
RESPONSIBILITIES:
- Maintain proper financial controls which shall include reconciliations with proper audit trail and standard operating procedures.
- Timely compilation of explanation by project on monthly group consolidation of accounts and management reports on revenue up to gross profit.
- Perform analytical review of consolidated financial statement which shall includes profit and loss, balance sheet and other financial analysis reports up to gross margin level on actual vs budget.
- Responsible to oversee monthly Indonesia results, budgeting and cash flow forecasting, monitoring and managing the cash position of PTBM/PTBMI Indonesia.
- Liaise and coordinate with subsidiary Finance Manager on the preparation of monthly financial statements and analysis reports up to gross profit level.
- Responsible to ensure strict compliance of financial standards and company's accounting policies and procedures.
- Preparation of monthly presentation slides to Executive Committee.
- Liaise with internal and external auditors, tax agents, bankers and relevant government authorities on other related Accounts matters.
- Review of provisional tax computation and assist in tax computation and the tax estimates for submission to Inland Revenue Board and tax planning.
- Assist Financial Controller in coordinating the year end audits and draft audited accounts.
- Preparation of compilation of Group order and 6 months forecast for the subsidiaries.
- Preparation of Standard Operating Procedures and implement changes in workflow for Risk Management purposes and compile Bio Energy risk metrics for COO's review.
- The above job description is by no mean exhaustive. Additional responsibilities may be given to you as and when it is deemed necessary.
EXPERIENCE / SKILLS REQUIRED
:
- Bachelor's Degree in Accountancy, Professional Certification such as ACCA, CPA, CIMA, MIA etc is an added advantage.
- Minimum 3 – 5 years of working experience in the related field is required for this position.
- Experience in group consolidation and reporting with strong analytical and accounting technical skills.
- Good knowledge in group consolidation, Income Tax Act, Companies Act and Bursa Malaysia listing requirements.
- Attention to details with high integrity and must be able to work under pressure to meet tight deadlines.
- Possess strong problem solving, planning and organising skills.
- Self-motivated team player, dynamic with mature personality and able to work under minimum supervision.
- Advance level in Microsoft Excel and good knowledge of accounting software.
- Excellent command of English and Bahasa Malaysia, both written and spoken.
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