
Posted 9 days ago
Finance Manager - GL & Reporting (Shared Service Center), Subang
AI Summary
Manages general ledger and reporting activities for a shared service center, overseeing month-end close, management accounts, statutory audits, and financial statements in compliance with IFRS.
About this role
We are seeking a motivated, dynamic Finance Manager for GL & Reporting (Shared Service Center) based in Subang to join our team. If you are passionate about finance, possess a keen eye for detail, and are ready to kickstart your career in a supportive environment, we want to hear from you.
In this role you will be responsible for:
- To oversee and monitor the overall month end closing activities and period closing.
- To prepare monthly management accounts, half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis.
- To project manage the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements.
PRINCIPLE OF RESPONSIBILITIES:
- To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum).
- To establish and maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets.
- To ensure that the financial information issued by the business is consistent with the underlying accounting records, adjusted to comply with Group policies and any applicable International Financial Reporting Standards (IFRS).
- To ensure that the business meets its obligations in respect of all taxation matters including income tax and service tax.
- Review and approve manual journal entries at month end with appropriate and complete supporting documentation.
- Preparation of annual financial statements and provisional tax and deferred tax computation.
- Review of balance sheet reconciliations performed by SSC GL team to ensure compliance to internal controls.
- Preparation of annual financial statements and provisional tax and deferred tax computation in accordance with IFRS.
- Assist in the standardization of accounting procedures/practices within the SSC.
- Assist in drafting accounting memorandum, where necessary.
- Any other ad-hoc tasks as required by the management team.
Requirements
The ideal candidate will possess:
- Minimum 6 years of relevant working experience (preferably minimum 3 years in audit)
- Strong IFRS accounting knowledge and experience
- Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
- Experience in the financial management of programs and projects
- Strong leadership qualities, result oriented, dynamic, self-driven and motivated to work with and through people of various levels
- Excellent spoken and written English & Mandarin
- Good IT knowledge with advance excel skills will be an added advantage
- Team player, proactive, good attitude, able to work independently and efficiently, meticulous, analytical and able to work under tight deadline
Highly Desirable:
- Excellent attention to detail
- Ability to do multitasking job
- Versatility to build rapport with people at all levels
- Multi-lingual in both verbal and written English and Mandarin
Benefits
Rewards and Benefits
- Attractive base salary
- Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
- Out-patient & Specialist Coverage
- Dental & Optical Coverage
- Additional Retirement benefits
- Staff Purchase Plans
You will be welcomed into a friendly, robust and competitive team that are highly motivated and focused on achieving goals and results. You will be given full product training, with hands on assistance from the Accounting Team.
Rentokil Initial (M) Sdn. Bhd.,
Unit 8-1, Level 8, Tower 8, UOA Business Park,
No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan
(Located nearby Subang LRT Station)
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