Develop, plan, execute and review finance policies and procedures and internal controls.
To implement finance policies and procedures and internal controls effectively & efficiently to ensure consistency and transparency.
Timely preparation of monthly management reports, financial reports for individual company and consolidated financial statements, statutory accounts in accordance with accounting standards, guidelines and legal requirements
Manage the annual audit process in conjunction with the appointed auditors to ensure statutory accounts are produced within the required deadlines
Manage, develop and maintain all financial systems and ensure they are consistent with internal controls procedures and accounting policies and procedures
Responsible for the approval of day to day treasury movements adhering to the appropriate financial policy and procedures i.e. fund management
Responsible in the preparation of investment dashboard and Asset & Liability Committee (“ALCO”) deck
Manage all tax compliance matters on corporate tax and withholding tax (including managing external outsource tax service providers, if any)
Bachelor Degree in Accounting / Professional Certifications i.e ACCA/ICAEW/CPA
Minimum 5 years of working experience in finance including at least 3 years in audit firm, preferably from Big 4/Insurance industry
Knowledgeable in group consolidation and hands on in Malaysia accounting standards, IFRS, tax requirements and investments
Proficient in Microsoft Office and knowledge of SUN system will be an added advantage