Executive / Senior Executive / Assistance Manager, Finance

Job Responsibilities:

Responsible for general accounting and financial reporting and taxation of the company.

Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.

Produce high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines.

Highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.

Assist in continuously improvement on General accounting systems and process flow.

Ensure SAP FI/CO – General Ledger modules comply with standard requirement.

Ensure financial reports and accounting records are prepared and maintained in accordance with Financial Report Standards of Malaysia, other local statutory requirements and Sime Group Policies and Procedures.

Involve in preparation of Monthly Financial Reports (MFR) for Head Office accounts and subsidiary companies.

Prepare consolidated MFR and quarterly reports for Motors Division using BPC. Tasks include clearing of all plug accounts in the system, intercompany differences and any abnormalities.

Involve in preparation of Monthly Operations Report (MOR) slides.

Involve in preparation of the Group Financial Accounts (GFA) for head office companies and also consolidation for year end.

Prepare consolidated Management Plan for Motors Division. Review the Management Plan submitted by operating units.

Involve in preparation of tax computation for head office companies and subsidiaries. Ensure the completeness and accuracy of all analysis related to tax computation.

Involve in preparation of consolidated and individual entity statutory accounts. for individual entity and also for Motors Head Office accounts.

Involve in preparation of presentation slides for Supervisory Committee meeting, Audit Committee meeting and other ad hoc analysis as requested by the management.

Prepare adhoc analysis as requested by the management.

Prepare departmental overhead analysis.

Prepare bank and creditors reconciliations and ensure all transaction are taken up accurately and follow up on any issue.

Job Requirements:

Bachelor's degree in Accounting/Finance or related field

Familiar in the following areas:

o Accounting principles & standards and its application

o Computerized accounting systems - SAP, GDMS and BPC

o Microsoft 365 - Excel, Word, PowerPoints, Outlook, Teams, etc

Professional Accounting qualification (ICAEW, ACCA, CPA Australia/NZ) added advantage

Prior experiences in accounts/finance consolidation an added advantage

Good interpersonal skills

Able to multi-task and work under pressure in a dynamic working environment

Based in Ara Damansara, Selangor