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Vice President, Finance (General Ledger & Reporting)

Vice President, Finance (General Ledger & Reporting)

Silverlake Axis Sdn BhdPetaling Jaya, Selangor, Malaysia
15 hours ago
Job description

Vice President, Finance (General Ledger & Reporting)

As Vice President, Finance (General Ledger & Reporting), you will lead the General Ledger ("GL") and Reporting function, ensuring the integrity, accuracy, and timeliness of financial results. You will oversee general ledger operations, month-end closing, statutory reporting and compliance with accounting standards and tax regulations. This role requires a strategic leader with strong technical expertise, proven people management skills, and the ability to partner with senior stakeholders to support business growth.

Responsibilities

  • Lead and manage the General Ledger and Reporting function across the Group, ensuring timely and accurate month-end, quarter-end, and year-end closings.
  • Oversee preparation and analytical review of financial statements for monthly, quarterly, and annual reporting.
  • Manage financial reporting of a group of companies, including forecasts, annual budgets, and long-term projections.
  • Oversee project billing, progress and cost against budget and review project accounting and documentation.
  • Ensure accuracy in project costing, revenue recognition, and intercompany transactions in accordance with Group policies.
  • Oversee preparation of statutory accounts, corporate tax reporting packs, and transfer pricing documentation.
  • Monitor and manage group cash flow positions to ensure sufficient liquidity for operations.
  • Establish, implement, and enforce accounting policies, controls, and procedures to ensure compliance and safeguard company assets.
  • Liaise with external auditors, tax consultants, regulators, and company secretary on audits, tax filings, and statutory matters.
  • Provide senior management with insights, trends, and recommendations through detailed financial analysis.
  • Champion process improvements, automation initiatives, and system enhancements (including ERP developments).
  • Ensure accuracy, governance, and completeness of financial and company records.
  • Perform other duties and strategic projects as assigned by senior leadership.

Qualifications

  • Chartered Accountant qualified : Degree in Accounting / Finance, ACCA, CPA, or equivalent professional qualification.
  • At least 10 years of progressive finance and accounting experience, with 5+ years in a leadership role.
  • Strong technical knowledge of accounting standards (IFRS / MFRS), tax regulations, and group reporting requirements.
  • Proven experience in managing full sets of accounts, consolidations, and statutory reporting.
  • Strong proficiency in MS Excel (advanced level) and experience in using ERP systems.
  • Excellent leadership, communication, and stakeholder management skills.
  • Analytical, detail-oriented, and highly adaptable to fast-paced environments.
  • Ability to manage multiple priorities and deliver under tight deadlines.
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    Vice President Finance • Petaling Jaya, Selangor, Malaysia

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