Finance ManagerLocation: Oasis Damansara |
Job ID: SOI2 |
Specialization: FINANCE GENERAL OR COST ACCOUNTING Job description: Finance Manager – General Ledger and Reporting Responsibilities • Prepare and review Monthly Management Accounting (MMA) Reports • Prepare and review Group Reporting, including P&L, cash flow & balance sheet, and including budget & forecast, at company and consolidated levels • Perform Group companies’ financial analysis on business indicators / trends (eg margins, overheads) per schedule & on ad hoc basis • Prepare and review Monthly Balance Sheet Reconciliations • Prepare and review Group Intercompany Reconciliations • Prepare and review monthly reports :- Prepayments, VAT returns, Fixed Assets, etc • Review month trial balance, identify and prepare adjustment journals • Review monthly journals :- Payroll, Cost & Revenue Accruals, etc • Co-operate / support internal & external auditor / Tax Agent’s requests and queries • Assist in monitoring closely on Group companies’ Audit, Tax Return, VAT submission and filing status • Perform ad hoc tasks relating to any special project • Implement new processes & improve existing processes and update operation manuals • Train and develop the existing & new staff in existing & new tasks • Assist with recruitment, including resume screening, interview & hiring proposals • Accept and meet KPIs for individual tasks as well as team duties • SLA guided in terms of accuracy and timeliness Requirements Candidate must possess: • Finance / Accountancy degree, professional certification or equivalent • Minimum five years’ working experience in the related field (Full Set of Accounts / Group Reporting / Business Analysis) in SSC / BPO • Minimum two years’ experience in staff supervisory • Excellent skills in Excel spreadsheets – formulae, pivot table, vlookup, edit link function & command, etc • Excellent English skills - speaking, reading & writing • Positive character with high commitment; always stay open and flexible • Good understanding in multi-national environment and accept multi-cultural • Good team player and willing to be trained Apply Now Back to Job Vacancies |