Assistant Manager, Finance

About the role

Company : Sime Darby Beyond Auto Sdn. Bhd. Financial - Ensure closing of monthly account and review all accounting schedules to ensure the accuracy and completeness of monthly reporting. - Review account reconciliations to ensure correct accounting treatment is in place and no long outstanding items. - Ensure timely submission for all statutory report, month/quarterly management report, audit and ad hoc reporting. - Monitor, review and interpret accounting for revenue and expenditures by departments. - Review financial transactions to ensure accuracy, completeness and compliance with accounting standard and audit procedures. - Supervise Finance staff, include work allocation, training, and problem solving. - Actively participate in system implementation and maintenance. - Attend to queries from departmental heads on system/operations problem relating to financial aspects. - Responsible for controlling, maintenance and creation of chart of accounts. - Provide input towards any system modeling and testing to ensure that preventive controls are built in. - Monitor and maintain key accounting information for the operating unit within the finance system. Budgetary Control and Variance / Profit Analysis - Prepare the annual budget and revised forecast. - Perform analytical review on variance between actual and budget. - Highlight to management on shortfall of KPI and potential improvement opportunities. - Participate in development, implementation and maintenance of policies, objectives, short and long range planning - Participate in the implementation of projects and programs to assist in accomplishment of established goals

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