- Oversees the full range of Accounting & Control activities for the subsidiary, including contract management, payroll, and intercompany reporting.
- Reconciles balance sheet and income statement accounts, addresses complex discrepancies, and formulates resolutions.
- Creates and refines spreadsheets for account analysis and journal entries, ensuring organization and standardization.
- Reviews journal entries for accuracy and currency, including provisions for deferred taxation.
- Handles operational tasks beyond transactional postings, such as troubleshooting system interface issues and acting as a secondary support for accounting software issues.
- Manages inventory reconciliation and reporting in close partnership with the Supply Chain Department.
- Leads statutory audits and coordinates audit schedule planning, addressing external auditor inquiries and managing tax-related responsibilities effectively.
- Engages in special projects, such as major software updates, bringing expertise to the accounting team.
- Manages Regional & Group reporting, ensuring timely HFM submissions and works closely with stakeholders for balance sheet forecasts, budget preparations, and financial statement distribution.
- Demonstrates expertise in Accounting Standards, internal controls, and governance, educating finance teams and internal clients on accounting principles.
- Implements, documents, and oversees the adaptation of accounting systems and control procedures, maintaining a strong governance stance on expense claims and reimbursements.
- Leads, mentors, and develops the finance team, fostering strong communication with both internal and external partners.
- Supports the Finance Director in implementing various initiatives, contributing to the team's success and growth.
- Possesses a Bachelor's degree or its equivalent in accounting, finance, or a related field.
- Background Experience:
- A minimum of 5 years of pertinent work experience, with a preference for backgrounds in Retail, FMCG, or Shared Services, including at least 2 to 3 years in a management or supervisory role.
- Skilled in Audit, Accounting, Taxation, and proficient in Microsoft Office Suite. Exceptional knowledge of systems such as JDE, Oracle, Workday, SAP, and/or Hyperion is required.
- Language Proficiency:
- Fluent in both English and Mandarin.
- Exhibits analytical thinking, attention to detail, and meticulousness.
- Demonstrates strong abilities in process and project management.
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Finance Manager - Malaysia, Kuala Lumpur - Randstad Malaysia
Description
The manager supports the Finance Director (FD) in overseeing the comprehensive accounting operations, including the entire financial reporting process for both monthly and annual submissions. This role ensures accurate, timely, and compliant financial records according to statutory regulations.The position involves maintaining robust internal controls, enhancing the control framework, and performing critical reviews of high-risk account reconciliations. The manager aids the FD in conducting in-depth reviews of the balance sheet for high-risk areas and addresses any control deficiencies promptly.
The ideal candidate will be actively involved in all aspects of finance, possess advanced technical financial knowledge, enhance the team's capabilities, exhibit effective communication skills for stakeholder engagement, and adapt to the challenges of a dynamic growth environment.
Accounting And Control
Education and Qualifications: