Job Description

Accurate and timely reporting for EAN Group of Companies To ensure timely monthly and yearly closing To ensure timely accounting of all expenses and liability To ensure all prepayments are reversed within the period To ensure zero issues with the team To ensure zero audit and internal control issues at the year-end audit Compliance with EAN Group policies and procedures To review the current payment process and procedures and proposed the most effective measures To keep abreast of the latest changes in the company policy and procedures To ensure compliance with the current policy and procedures in all payments made Responsibilities In Group Treasury To act as a verifier and approver for banking operations and facilities Maintain and enhance relationships with local banks to ensure bank facilities are executed and implemented Manage banking relationships, follow up with the quality of banking services as well as specific issues in relation to cash management arrangements and local regulation requirements. Preparation of monthly Group Cashflow. Maintain and propose Treasury investments and Risk Management. Efficient and effective Payment Processing To ensure that payment is made on time without disruption to business operation To verify the expenses against the approved budgeted To liaise with internal and external customers to resolve issues and concerns Financial reporting Preparation of monthly consolidation and reporting of group financial statements (profit or loss and financial position) Preparation of monthly group financial reports and variance analysis for senior management Preparation of statutory consolidated financial statements, including consolidation of the notes to the accounts. Coordination and liaising with the external auditor for the annual statutory audit of the group Participate in other ad-hoc financial or accounting assignments or projects when required by management Budget and financial planning Coordinate business unit budget and forecast processes of all departments within the business unit to ensure timely completion Administer the budget and forecast reports for all departments in support of business objectives Assist in preparing, monitoring, and managing the monthly rolling cash flow of the business. Preparation of annual budget and operating plan, involving the consolidation of all department\'s annual budgets Taxation Prepare corporate tax computation for statutory tax submissions, including tax estimates and annual tax filing of companies within the business unit. Coordination and liaising on tax matters Attending to LHDN and SST documents and payments Project Management & Others Manage projects on automation of financial processes Manage the ERP System integration from various sub-systems Explore enhancements and actively streamline processes toward greater efficiencies and operations [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ean-label-industry-sdn-bhd-job-assistant-finance-manager-0] Job Requirement & Skills Well-versed in statutory and consolidated financial reporting, with strong knowledge of MFRS/IFRS and the financial provisions in the Bursa Malaysia Listing Requirements and the Companies Act 2016 Bachelor\'s degree in accounting. Preferably a member of a professional body. Microsoft Office (Excel, Word, Powerpoint) proficient Required language(s): Bahasa Malaysia, Mandarin, English. Strong analytical skills with an eye for details Knowledge of ERP will be an advantage.

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