- Preparation of full set of monthly management accounts, including journals, bank reconciliations, reconciliation to sub-ledgers, balance sheet sub-schedule, on a timely basis.
- Preparation of monthly management report comparing actual monthly results to budgeted monthly results.
- Analysis of variances in the management reports and explanations for the variances in results
- 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.
- Cashflow management.
- Budgeting and Forecasting.
- Preparation of statutory financial statements and liaising with external auditors and tax agent.
- 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.
- Supervise and coach Finance team under your care. Ensuring the team meeting all required timelines and guiding them to achieve their KPIs.
- Any other matters as directed by management.
- Degree in Finance & Accounting, preferably CPA/ ACCA/CIMA/MIA.
- Professional Qualification will be added advantage.
- At least 5 years of working experience in a similar role.
- Experience with any accounting system.
- 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.
- Good communication skills.
- Self-starter, driven and committed.
Finance Manager - Petaling Jaya, Malaysia, Selangor - CompAsia
Description
Be Our Finance Manager
Elevate your career as a Finance Manager, steering the financial core of the company with detailed management accounts, insightful variance analysis, and strategic cashflow expertise. Assume a leadership role in crafting success through dynamic budgeting, coaching a high-performing Finance team, and collaborating with auditors – all while playing a pivotal part in shaping the financial landscape of the organization.
Who Are We
CompAsia is a digital and technology company that provides end-to-end solutions for certified pre-owned devices focusing on the mobile phone life-cycle value chain. Our focus is on delivering a mobile phone lifecycle experience not limited to Trading, Financing and Insurance.
What Role Will You Play in Shaping CompAsia's Future
What Qualifications and Experience Will You Bring to Excel in This Role