Ensure compliance with Malaysian Financial Reporting Standards (MFRS), the Companies Act, tax regulations, SST, and other statutory requirements.
Establish, review, and strengthen internal controls, financial governance, and risk management frameworks.
Monitor financial performance through variance analysis and provide recommendations to improve profitability, cost control, and operational efficiency.
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Monitor and manage cash flow, treasury activities, bank relationships, and act as authorized signatory for statutory filings, legal documentation, and regulatory submissions.
Lead financial planning processes—budgeting, forecasting, variance analysis—and contribute to business performance management, demand order budgeting, and KPI monitoring (cash, profitability, etc.).
Partner with local leadership to optimize financial performance, support project reviews, and assess financial impact of contracts/purchase orders with appropriate mitigations.
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Monitor and manage cash flow, treasury activities, bank relationships, and act as authorized signatory for statutory filings, legal documentation, and regulatory submissions.
Lead financial planning processes—budgeting, forecasting, variance analysis—and contribute to business performance management, demand order budgeting, and KPI monitoring (cash, profitability, etc.).
Partner with local leadership to optimize financial performance, support project reviews, and assess financial impact of contracts/purchase orders with appropriate mitigations.
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Serve as the primary point of contact for external and internal auditors, as well as tax agents, spearheading the preparation of audit schedules and ensuring efficient statutory audits and tax filings.
Collaborate with the Finance Manager to develop annual budgets and rolling forecasts, ensuring financial alignment with corporate goals.
Conduct comprehensive monthly variance analysis, comparing actual financial performance against budgets to identify key trends and areas for cost optimization.
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Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
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Operational Support: Support capital investment initiatives to ensure appropriate return on investments and alignment with strategic goals. Foster a culture of financial accountability and ownership throughout all levels of the organization, particularly in building a TPM Loss Reduction culture.
Process Improvement: Manage accounting procedures related to operations, including G/L maintenance, accruals, expense charge-offs, journal entry preparation, payroll processing, and inventory control. Lead network-wide improvements by developing standard work and processes that promote efficiency and leverage shared services where available. Leverage digital tools and new reporting to provide new insights and create efficiencies in existing processes.
Bachelor’s degree in finance, Accounting, or a related field.
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Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
...
Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
...
Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
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Key ResponsibilitiesManage financial reporting and month-end closing activities.Oversee banquet and event financial management, including costing and revenue tracking.Monitor and analyse cost structures to improve business profitability.Support budgeting, forecasting, and financial planning processes.Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.Oversee inventory and stock control in collaboration with the Operations team.Ensure compliance with financial policies, procedures, statutory requirements, and audit standards.Monitor cash flow and strengthen internal controls.Partner with cross-functional teams to support business performance and operational excellence.
Requirements Bachelor's Degree in Finance, Accounting, or a related discipline. Minimum 5 years of relevant experience in finance or accounting. Strong knowledge of financial reporting, cost analysis, and budgeting. Proficient in accounting software, POS systems, and Microsoft Excel. Strong analytical, problem-solving, and organisational skills. Excellent communication and interpersonal abilities. High level of integrity, accountability, and attention to detail.
We are looking for Executive Finance / Accounting or equivalent business-related studies to :
1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline
2)The responsibilities will include, but are not limited to the following:
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• Facilitate Finance Department with banking transactions, including deposits, withdrawals, and account reconciliations. Liaise with banks to resolve any discrepancies or issues.
• Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
• Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
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Monitor and review daily unsettled VN transactions across Salam Alliance Group branches; liaise with Branch Managers on resolution and prepare weekly/monthly reports.
Record outreach sales accurately, ensure reports are submitted within deadlines, perform payment reconciliation and manage outreach-related financial matters.
Support submission of e-invoices for sales transactions, including Credit Notes (CN) and Debit Notes (DN), through the accounting system/MyTax portal; provide backup support for consolidated e-invoice submissions in CMS.
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Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets.
Ensure reporting deadlines and group reporting calendars are consistently met
Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management.
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