- Persiaran Botanik Klang Selangor Malaysia 41200

Working Location
Job Description
Requirements
Location: Bandar Botanic, Klang
What you will bring
Degree in Accounting, Finance or related field.
5–8 years of relevant finance/accounting experience.
Experience in an Account Manager / Senior Account role.
Strong knowledge of accounting, budgeting, forecasting and cash flow.
Good Excel / accounting system skills.
Strong analytical and problem-solving skills.
Good communication and leadership skills.
ACCA / CPA / CIMA / MIA is an advantage.
Responsibilities
The Mission You Will Take on – What You Will Do
Financial Management
Oversee full set of accounts and daily finance operations.
Ensure accurate and timely month-end and year-end closing.
Prepare monthly management accounts and financial reports.
Monitor revenue, expenses, profitability and financial performance.
Provide financial analysis and recommendations to Management.
2. Cash Flow & Working Capital
Monitor daily cash flow, collections, payments and working capital.
Manage AR and AP.
Monitor overdue accounts and collection performance.
Prepare and maintain cash flow forecasts.
Identify potential cash flow risks and recommend preventive actions.
3. Budgeting, Forecasting & Cost Control
Lead annual budgeting and financial planning.
Prepare monthly/quarterly rolling forecasts based on actual performance, business pipeline and expected costs.
Forecast Revenue, Gross Profit, Operating Expenses, Cash Flow and Working Capital.
Monitor Actual vs Budget vs Forecast and explain significant variances.
Identify financial risks, potential shortfalls and opportunities early.
Recommend corrective actions to improve profitability and financial performance.
Review costs and identify opportunities for cost optimisation.
4. Business & Financial Analysis
Analyse business performance and identify key financial drivers.
Provide Management with clear financial insights, trends and recommendations.
Evaluate the financial impact of new projects, expansion plans, pricing and investments.
Support Management in business planning and decision-making.
Translate financial data into simple, actionable business information.
5. Compliance & Financial Control
Ensure compliance with accounting standards, tax requirements and statutory requirements.
Coordinate with auditors, tax agents, banks and other external parties.
Strengthen internal controls and financial processes.
Ensure proper approval, documentation and segregation of duties.
6. Finance Process & Digitalisation
Review and improve finance SOPs and workflows.
Drive automation and digitalisation of finance processes.
Reduce manual work and improve reporting efficiency.
Ensure finance data is accurate, timely and accessible.
Benefits
BANDAR BUKIT TINGGI
0.9 km
KLANG JAYA
1.6 km
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