Job Description

1) Financial & Accounting Management

Strategize and oversee monthly financial consolidation of accounts for senior
management review.

Advise the Group MD on budget management, cost-benefit analysis, and forecasting needs. Identify and propose new funding opportunities, including evaluating cost-effectiveness of
proposed business initiatives.

Supervise the preparation of financial statements, balance sheets, and monthly/quarterly
cash flow reports.

Ensure timely submission of financial reporting to internal stakeholders and external
agencies.

Monitor banking activities, manage cash flow to ensure operational sustainability, and
oversee reconciliation and forecasting.

Oversee Accounts Payable and Receivable, ensuring proper control measures and
documentation.

Ensure full compliance with tax regulations, including timely filing and submission of tax
returns and statutory payments.

Manage and maintain accounting systems, financial records, and software integrity across
the Group.

Liaise with banks for facility management and sourcing of new financial products or
services.

Coordinate with external parties on M&A, privatization proposals, and feasibility studies for
group expansion or restructuring.

2) Internal Audit & Financial Governance

Develop and oversee the internal audit plan and control systems for the Group's finance
function.

Establish and monitor internal control mechanisms to safeguard Group assets and financial
data.

Lead management audits and IT/EDP audits, ensuring audit observations are addressed
promptly.

Conduct or coordinate special investigations when discrepancies or red flags arise. Ensure compliance with group-wide KPIs, policies, and productivity control programs. Support training and upskilling initiatives for the Accounts and Finance team across the
Group.

3) Management Information Systems (MIS) & Digital Finance

Collaborate with the IT team to improve and implement financial modules within the EDP
system.

Recommend new technologies and automation tools to streamline financial reporting and
data analysis.

Support the transition to digital finance, including office automation and system
enhancements.

Oversee outsourced finance/IT partnerships, ensuring SLA compliance and service quality. Manage and maintain finance system facilities and ensure the IT support team operates
efficiently.

Job Type: Full-time

Pay: RM8,000.00 - RM13,000.00 per month

Schedule:

Monday to Friday
Work Location: In person