Corporate Finance Assistant Manager

Overview

The applicant for this role is responsible to support the corporate finance team in managing financial reporting, audit compliance, and system governance across the Group. You will play a critical role in ensuring financial integrity, compliance, and operational efficiency across corporate finance functions.

Responsibilities

• Financial Reporting & Compliance : Prepare and review monthly, quarterly, and annual financial statements in compliance with IFRS and KLSE reporting requirements. Support external and internal audit processes, including financial statement preparation, audit schedules, and addressing audit queries. Ensure timely and accurate submission of BPC reports and other management reporting deliverables. Maintain compliance with SOX control frameworks and support Blackline reconciliations and control documentation.
• Fixed Assets Management : Manage the SAP Fixed Asset (FA) module, including Asset Under Construction (AUC), capitalization, disposal, and periodic asset verification. Ensure accurate asset classification, depreciation, and reconciliation to the general ledger. Coordinate with project and operations teams to validate asset movements and completeness.
• General Accounting & Journal Entries : Prepare and review journal entries related to accruals, prepayments, and lease accounting in accordance with IFRS 16. Ensure proper documentation and approval workflow through SAP. Perform monthly closing activities and ensure all transactions are accurately captured and reconciled.
• Master Data & System Governance : Maintain Master Data Governance (MDG) within SAP, ensuring accurate and updated records for cost centers, GL accounts, and asset master data. Support system-related initiatives, enhancements, and troubleshooting to ensure process efficiency and data integrity.
• Controls & Continuous Improvement : Support the implementation and monitoring of internal controls and ensure compliance with corporate governance and SOX requirements. Identify process improvement opportunities and assist in standardizing financial processes across entities.

Profile

Job Offer

To apply online, please click the Apply button below. For a confidential discussion about this role, please contact Ariff Kamri on .

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