Assistant Finance Manager (gl & Reporting)

Kuala Lumpur, Malaysia

Job Description


Actively participate in month-end closing, rolling forecast, budgeting, client profitability reporting and all other reporting required by HQ. Prepare month-end journals, schedules, reports and etc as well as reconciliation of intercompany balances Ensure accuracy and completeness of month-end reporting packs prepared by SSC team Assist and support in the review of Taxes, Statutory Accounts, Insurance, Government and Trade reporting according to legislation and trade requirements Assist and support in the review of month-end closing binders and ensure the binders are in order and ready for audit Monitor and analyse overheads and expenses variances against budget/forecast Assist with internal, external and client audit Routine review and testing of internal controls to ensure compliance. Any other ad-hoc projects assigned from time to time Qualifications Possess a Degree or Diploma in Accounting or a professional accounting qualification such as MICPA, ACCA, CIMA, CPA Australia and etc At least 2-3 years of working in the accounting/finance environment Relevant experience in the advertising industry would be an added advantage COMPUTER PROFICIENCY Hyperion (HFM) - Preferable MS Excel (smartview) - Preferable Spectra / BCC Accounting Software Additional Information Our employee benefits package comprises the following: \' Generous leave entitlements, including birthday leave, rest day and family care leave. \' Office closure for World Mental Health Day 10th October. \' Additional Company closure for all 4 major festive Celebrations \' Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care. \' Life and personal accident insurance and group hospitalization and surgery. \' A hybrid working schedule and with Friday disconnects. \' Rest Relax & Recharge - office closure last week of December every year. \' Phone Allowance

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Job Detail

  • Job Id
    JD977884
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned