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JP Search

PNG, Malaysia

Company Profile


Finance Manager_Based in Petaling Jaya


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Job ID:

18595

Company Registration Code:

JP Search Sdn Bhd

Salary:

RM12,000.00 per month

Nationality:

Malaysia
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Employment Type:

Full time

Min. Qualification:

Diploma

Year(s) of Experience:

8
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Category:

Banking / Financial / Securities

Location:

SGR, Malaysia 

Job Description:


 
  • Areas of responsibility :
    • Annual planning and follow up activities / reporting.
    • Monthly and annual reporting to Group Finance as per scheduled dates.
    • Monthly Hyperion reporting
    • Assist management team with business development and Group reporting.
    • Compliance with local GAAP and Group management, annual accounts.
    • Handle monthly GST reports to Customs and provide relevant advice to other departments.
    • Working capital - Inventory & receivables.
    • Relations to the Auditors, bankers, lawyers and local tax authority.
    • Line management of customer service department, logistic / warehouse, IT services, P & P & service organisation - processes and system.
  • Tasks :
    • Implement and optimise departmental processes and documentation on an ongoing basis to ensure fast processing, accuracy and compliance with the group finance manual and local legislation.
    • Drive the annual planning process and develops analysis, documentation and plan submitted to the Business board, including follow up forecasting.
    • Implement internal reporting routines to monitor progress along the annual plan. Including development and analysis of KPI's (Sales, Service and supply chain) and benchmarking.
    • Ensure that monthly and annual reporting to Group is timely and accurate.
    • Ensure financial accounting in accordance with local GAAP and Group requirements.
    • Implement routines to capture all data necessary to maintain a high standard of accuracy and timelines in invoicing.
    • Implement routines to monitor the development in working capital, and process to follow up an overruns in inventory and receivables overdue.
    • Manage external partners such as auditors and banker as well as ensure the timely reporting of statistical and other filing obligations with local authorities.
    • Implement systems to track and monitor customer and quality issue.
    • Implement process to monitor stock levels and re-ordering routines
    • Ensure that service system is operating efficiency and effectively and assist in service costing calculation to maximise charging
    • Ensure that the Navision system is set up to reflect the local business environment and that data security complies with Group guidelines.

Job Requirements:

  • Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma, Professional Accounting Certificate, Bachelor's Degree in Finance / Accounting / Auditing if with master degree preferred.
  • At least 8 year(s) of working experience is required in similar position.
  • Preferably with working experiences:-
    • Practical experience with accounting and financial controlling – experience from an auditing company is beneficial).
    • Preferably knowledge of GST.
    • Experience with integrated IT applications (Navision and Hyperion is plus).

Qualified or interested candidate, Kindly click apply below or email us a copy of your resume in MS Word format to: jpsearch.my{at}gmail.com
 
Kindly indicate the following details in your resume:
1. Current and Expected salary
2. Reason for leaving for current and previous employment
3. Earlier availability date
4. Position that you are applying for
                                      
We regret that only shortlisted candidates will be notified.
However, rest assured that all applications will be updated to our resume bank for future opportunities/references.

 


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