Assistant Finance Manager/ Finance Manager

CompAsia Sdn Bhd
Malaysia - Kuala Lumpur
Competitive salary
25 Jun 2019
26 Jun 2019
Job role
Finance manager
Financial Accounting

  • Banking functions - daily deposit of cash, payment to overseas suppliers etc.
  • Preparation of full set of monthly management accounts, including journals, bank reconciliations, reconciliation to sub-ledgers, on a timely basis.
  • Consolidation of different country entities management accounts, including compilation of data and information required to perform consolidation of accounts, on a timely basis.
  • Maintain Accounts Receivable and Accounts Payable including payments, invoicing, receipts, reconciliation to creditors statements etc.
  • Maintain various accounting records including daily cashbook, on a timely basis.
  • Preparation of statutory financial statements and liaising with external auditors during audit.
  • Computation of tax provision for accounts.
  • Preparation of GST/SST returns.
  • Maintaining good records of Export Permits.
  • Key user for Financial Accounting in accounting system.
  • To ensure that accounting records and reports prepared are in accordance with sound accounting practices, accounting and company policies.

Management Reporting

  • Research and compile required data and information for the Management Reporting from different country entities.
  • Preparation of annual consolidated budget or forecast, including budgeting process and liaising with different country Finance.
  • Preparation of monthly management report comparing actual monthly results to budgeted monthly results.
  • Preparation of group management report comparing actual to budgeted results.
  • Analysis of variances in the management reports and the explanations for the variances in results.
  • Compilation of required data and information for the preparation of management reports from different country entities
  • Preparation of annual consolidated budget or forecast, including driving the budgeting process and liaising with different country entity accountants.
  • Preparation of cash-flow and inventory reports on a periodic basis.
  • Other tasks assigned from time-to-time.

Job Requirements

  • Candidate must possess at least a Professional Certificate, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent. Those with CPA, ACCA, CIMA, MIA will be an added advantage.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Preferably candidate with experience specializing in Finance - General/Cost Accounting or equivalent.
  • Ability to work in a fast-paced and evolving environment.
  • Be able to work independently with minimum supervision.
  • Possess good time management skill and is able to meet deadlines.
  • Candidates fluent in mandarin preferred as role requires candidate to deal with mandarin speaking clients in Hong Kong and Taiwan.
  • Prefer that can start immediately.
  • 2x Full-Time position(s) available.

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