Accounts & Finance Manager

Direct message the job poster from Kenny Hills Hospitality Group

Championing People, Purpose & Growth | Creating Workplaces that Feel Human | Leading with Empathy in the Age of AI |

Home to some of Kuala Lumpur’s most loved bakeries, restaurants and cafés, Kenny Hills Hospitality Group is all about food that is good for the soul alongside legendary service with 27 physical outlets across 12 brands.

With our business growing rapidly, we’re looking for a hands‑on, detail‑oriented, and finance‑savvy Accounts & Finance Manager to be part of our journey ; someone who thrives on precision, collaboration, and purpose‑driven growth. He / She oversees the company’s day‑to‑day financial operations, including accounting, reporting, budgeting, and compliance. The role focuses on maintaining financial accuracy, ensuring timely reporting, managing cash flow, and supporting strategic decision‑making through data analysis and insights. The person will act as a key bridge between finance operations and management strategy, ensuring the financial health and integrity of the organization. The ideal candidate is hands‑on yet strategic; capable of balancing detail‑oriented financial accuracy with a big‑picture understanding of business performance and growth.

Key Responsibilities

• Monitor the day‑to‑day financial operations within the company (payables, invoicing, and other transactions).
• Prepare monthly and quarterly management reporting and present.
• Participate in strategic data analysis, research, and modelling for company departments.
• Support project analysis, validation of plans, and ad‑hoc requests in a timely manner.
• Manage the company's financial accounting, monitoring, and reporting systems.
• Ensure compliance with accounting policies and regulatory requirements.
• Develop and manage annual and multi‑year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts.
• Prepare and maintain cash flow analyses as needed.
• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to team members as requested.
• Assist in preparing year‑end books for audit.
• Ensure operational compliance with policies, procedures and regulations for any necessary entities. Process vendor / suppliers payments and check requests.
• Process team member reimbursements including managing team members’ accounts and reconcile accounts.
• Reconcile bank accounts and general ledger accounts as assigned.
• Assist in reconciling all balance sheet and income statement accounts on a monthly / quarterly basis as indicated by the monthly closing schedule.
• Formulate a standardized cash management system for the company to execute and practice.
• Conduct regular cash audits in outlets and report if any discrepancies occurs.

Qualifications & Requirements

Seniority Level

Employment Type

Job Function & Industry

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