Assistant Manager, Accounts (Based UOA, Shah Alam)
Sime Darby Motors is one of the major automotive players in the Asia-Pacific region with presence in Malaysia, Australia, China, Hong Kong, Macau, New Zealand, Singapore, Thailand and Taiwan. We are actively involved in the importation, assembly, distribution and retail part of the value chain. The Motors Division works closely with many vehicle manufacturers worldwide and strives to address current industry challenges while promoting sustainability.
Responsibilities
- Ensure closing of monthly account and review all accounting schedules to ensure accuracy and completeness of monthly reporting.
- Review account reconciliations to ensure correct accounting treatment and no long outstanding items.
- Ensure timely submission for all statutory reports, month / quarterly management reports, 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 standards and audit procedures.
- Supervise Finance staff, including work allocation, training and problem solving.
- Actively participate in system implementation and maintenance.
- Attend to queries from departmental heads on system / operations problems relating to financial aspects.
- Responsible for controlling, maintenance and creation of chart of accounts.
- Provide input towards any system modeling and testing to ensure 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.Qualifications
Qualified Accountant and preferably a member of a professional accounting body.At least 5 years working experience in Corporate Finance and Operation Finance.Working knowledge of integrated accounting systems and aptitude for systems development.Good interpersonal skills.#J-18808-Ljbffr