Support the day-to-day management of accounting and finance operations, ensuring accurate and timely financial reporting and month-end closing activities.
Assist in budgeting, forecasting, financial analysis, and management reporting to support business decision-making.
Coordinate tax, audit, statutory, and regulatory requirements, liaising with auditors, tax agents, bankers, and relevant authorities.
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Assisted in processing and verifying insurance and reimbursement claims.
Reviewed Guarantee Letter and supporting documents to ensure completeness and accuracy.
Entered claim-related information, including claimant details, medical procedures, diagnosis, prescribed medications, and treatment charges into the claims management system.
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Assist in preparing the monthly, quarterly, and yearly reporting preparation as well as budgeting activities.
Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR.
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Manage and supervise the overall accounting and financial matters, including finalization of management reports and statutory financial statements that are in strict compliance with the international accounting standards and SDG Group policies.
Ensure timely and enhance quality submissions to Group Finance, which amongst others include financial analytics, monthly and quarterly financial and management reports.
Support business decisions through an in-depth understanding and analysis of financial and operational performance, including review of segmental reporting, product costing, margins calculations and overheads allocation, to ensure accuracy in order to support business decisions.
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Manages Asia AR operations, including receipting, reconciliations, and cash application resolution, while ensuring compliance, supporting audits, enhancing cash flow management, and driving operational efficiency.
Manages Asia AR operations, including receipting, reconciliations, and cash application resolution, while ensuring compliance, supporting audits, enhancing cash flow management, and driving operational efficiency.
Manage and develop relationships with key accounts (UR, Senheng, Harvey Norman, etc.), distributors, and authorized retailers to drive sales growth and achieve business objectives.
Plan and execute sales strategies, promotional activities, and product launches in collaboration with internal teams and business partners.
Conduct regular store visits to monitor sales performance, product availability, merchandising standards, and market opportunities.
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Direct the end-to-end preparation of monthly financial statements, including thorough analysis, review, and validation to ensure accuracy, completeness, and strict adherence to accounting standards, relevant legislation, and regulatory requirements.
Conduct in-depth analytical reviews of financial results, identify significant variances, and investigate any discrepancies or outliers.
Oversee the preparation of annual tax filings, estimated tax computations, and manage all other tax-related matters.
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TOMMAC is a leading manufacturer of recycling machinery in Southeast Asia, specializing in automated and intelligent solutions for the recycling industry. The company designs and supplies equipment such as baling machines, sorting systems, and shredding solutions to improve efficiency and sustainability across various recycling sectors.
The Assistant Manager – Finance will support the Head of Finance, Risk & Credit in overseeing the company's finance operations, including accounting, financial reporting, treasury, credit management, budgeting, cash flow planning, and regulatory compliance. The role also involves leading the finance team, reviewing settlement reports with Visa and Mastercard, supporting audits and tax matters
Maintain accurate and up-to-date financial records, including invoices, receipts, payments, petty cash, and other financial transactions.
Process accounts payable and accounts receivable, ensuring timely payments and collections.
Assist in preparing monthly financial reports, including Profit & Loss Statements, Balance Sheets, Cash Flow Statements, and other management reports.
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