Finance Manager
- Recruiter
- Steel Hawk Engineering Sdn Bhd
- Location
- Petaling Jaya, MY
- Salary
- Competitive salary
- Posted
- 25 Jul 2021
- Closes
- 27 Jul 2021
- Ref
- 4600234
- Job role
- Finance manager
- Sector
- Accounting - Public practice
- Experience level
- Manager
Job Scope:
- Responsible for the full spectrum of accounting and finance functions, which is compliant with local accounting standards and internal financial directives and policies.
- Assisting the Chief Financial Officer in managing the finance and reporting requirements internally as well as externally to ensure the specific Finance Department and financial objectives is met and within desired KPIs.
- Responsible for the Financial Reporting to comply with MFRS and prepare on timely basis eg reporting for board of directors and monthly management reports.
- Responsible for the preparation, analysis and review of the performance of the group in terms of sales, profitability and financial stability.
- Effective cash flow management, utilization & treasury control for effective working capital management.
- Prepare Reports (Management & Financial Accounts) on monthly, quarterly and annual basis.
- Monitor & ensure timely reporting compliance with accounting standards, internal control.
- Support month-end & year-end closing, reviewing on closing process ie to reduce the time to close monthly accounts.
- Provide high quality accurate financial data whilst ensuring timely financial closing activities, meeting all required deadlines, i.e., monthly, quarterly and year end reporting.
- Prepare monthly management reports for the management and highlight the financial performance and financial position of the company.
- Prepare statutory audit accounts in compliance with statutory requirements.
- Responsible for preparing and submitting final and projected tax computation, and timely monthly tax instalments to tax authorities.
- Liaise with external stakeholders such as bankers, internal/external auditors, company secretary, tax consultants, tax authorities and other relevant government bodies on statutory/compliance/audits as well as other direct/indirect tax matters.
- Monitor the internal controls systems and develop initiatives to implement corrective actions or more effective workflows with other line managers in the business.
- Management of cash flow to ensure positive bank positions, sufficient working capitals, and accurate financial information.
- Overseeing routine department activities, such as disbursing checks to ensure that they are completed accurately and on time.
- Analyzed and appraised financial statement, project costing and other related business information in order to meet the internal and external parties reporting in regards to operational matters, financial requirements, statutory reporting needs, taxation and audit.
- Working closely with GL team on closing deadline as to ensure timely preparation of reconciliation for accounts payable and bank reconciliation.
- Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
- Responsible for the relationship with external auditors and implementation of the internal controls.
- To support the organization's growth plans and guide the company towards sustainable long-term success.
Requirements:
- Minimum bachelor's degree in Accounting or equivalent; Professional qualification e.g. ACCA, CIMA from a recognized tertiary institution is an added advantage
- At least 3 years of experience in costing and business partnering exposure with a broad working understanding of different parts of the Organization
- MUST have good knowledge in accounting, including developing standard costs and managing the costing/inventory system.
- Sound financial accounting and management accounting knowledge and internal controlling processes - costing is high essential for this position
- Hands on experience in Financial accounting (eg. month end close of ledgers (GL), reporting of results, variance analysis, inventory subledger, reconciliation of inventory ledger to general ledger is required for this position. Experience in fixed asset management is an added advantage.
- Good hands on experience in MS Excel (Advanced level) and Powerpoint is a plus for this role.
- Good written and oral English communication