We are looking for an experienced and hands-on Assistant Manager, Finance to join our team.
This role is ideal for a finance professional with strong accounting fundamentals who enjoys working across full-set accounting, month-end closing, financial reporting, tax & statutory compliance, audit coordination, and finance process improvement.
Key Responsibilities:
Accounting & Financial Reporting
- Manage the full set of accounts, including general ledger, accounts payable, accounts receivable, bank reconciliations, accruals, prepayments, fixed assets, and intercompany transactions.
- Lead the month-end and year-end closing processes to ensure timely and accurate financial reporting.
- Prepare monthly management accounts, financial statements, variance analysis, and supporting schedules.
- Monitor and supervise the day-to-day operations of accounts receivable, POS transactions, payment gateway and merchant settlements, and collection activities.
- Review accounting workings prepared by finance staff, including POS sales against payment gateway/merchant settlements, bank reconciliations, trade receivables, and general ledger accounts.
- Ensure timely verification and resolution of payment discrepancies, unallocated receipts, bank variances, and outstanding balances.
- Review the accuracy and completeness of accounting records and ensure proper documentation and supporting schedules are maintained.
- Supervise and provide guidance to finance team members to ensure accounting tasks are completed accurately and within established deadlines.
Audit, Tax & Statutory Compliance
- Ensure compliance with Malaysian accounting, taxation, SST, statutory, and regulatory requirements.
- Review SST and tax compliance workings and filings prior to submission.
- Coordinate corporate tax, SST, and other indirect tax matters, where applicable, with relevant internal and external parties.
- Ensure timely preparation, filing, and payment of statutory obligations.
- Prepare for and coordinate the annual financial audit process.
- Liaise with external auditors, tax agents, corporate secretarial agents, and relevant government and regulatory authorities when required.
- Ensure audit schedules, supporting documents, and information requested by external parties are prepared accurately and submitted on a timely basis.
Business Planning & Financial Control
- Participate in the preparation of annual budgets and financial forecasts.
- Perform analytical reviews of actual results against budget, forecast, and prior-period performance.
- Identify and highlight significant variances, KPI shortfalls, and potential improvement opportunities to management.
- Monitor actual financial performance against budgets, forecasts, and business targets.
- Provide financial insights and analysis to support management decision-making.
Internal Controls & Process Improvement
- Maintain and continuously improve finance policies, procedures, internal controls, and approval processes.
- Ensure appropriate controls are in place over financial transactions, reconciliations, collections, and reporting.
- Identify opportunities to streamline accounting processes, improve operational efficiency, and enhance the accuracy and timeliness of financial reporting.
- Support the implementation and enhancement of finance systems, processes, and reporting tools where required.
- Ensure compliance with established finance policies and internal control procedures.
Requirements:
- Bachelor’s Degree in Accounting, Finance, or equivalent professional qualification.
- Minimum 8 years of relevant experience in Finance & Accounting.
- Experience in Retail, E-commerce, or multi-channel retail operations will be an added advantage.
- Strong knowledge of Malaysian accounting, taxation, SST, and statutory compliance requirements.
- Hands-on experience with ERP systems such as Oracle, NetSuite, Microsoft Dynamics, or Zeoniq is preferred.
- Proficient in Microsoft Excel, including advanced Excel functions, and Microsoft PowerPoint.
- Strong attention to detail with a high level of accuracy and accountability in financial reporting and record-keeping.
- Highly responsible, deadline-driven, proactive, and able to manage multiple priorities effectively.
- Strong analytical, problem-solving, and decision-making skills with sound professional judgement.
- Hands-on, reliable, and comfortable working in a lean and fast-paced finance environment.
- Able to work independently as well as collaboratively with team members and other departments.
- Strong communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders.