Assistant Finance Manager

Assistant Finance Manager
Company:

Qi Services (M) Sdn Bhd


Assistant Finance Manager

Details of the offer

Job Description Job Description 1. MFR/Consolidation Review intercompany balances, reconciliation and ensure intercompany debit notes, PPRFs are issued on time
Compile and review the monthly MFRs and highlighted the variance and discrepancy to the FM for further action
To review group consolidation
Comply with MIDA requirement
2. Audit/Taxation
Compile, resolve the audit queries for the group of companies and review of the audited report and discuss with the FM for finalization
Preliminary review of the taxation computation before finalization with the FM
Assist FM to handle all the taxation, GST and SST audit if required
3. Claims/advances
Verifying claims and advances based on approval matrix of TRF and BTRF
Follow up the staff advances against claims, outstanding payment prepared or processed by AP team
4. Budget/CMD/Monthly Analysis/Directors meeting reports
To compile and prepare the CMD quarterly reports required for submission to the DFP office
To compile the yearly budget and compliance with the group cost savings measure
To compile the monthly analysis report for CMD and Directors meeting submission
5. Operation
Assist FM in the daily operational issues of finance in handling cash, cash advance and other ad-hoc matters assigned by the FM
Compilation of information or preparation of documents for facilities requirement
6. Project
To involve in the project implementation, Esker, SAP and process improvement
Job Requirement
Candidate must possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
Professional Qualification ? ACCA, CIMA, CA NZ or Australia
At least 4 -5 Year(s) of working experience in the related field is required for this position
Responsible, team player, and can work independently with minimum supervision.


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