•Prepare and review regional’s management accounts, financial statements and any other financial reports to ensure timely and accurate financial reporting in compliance with accounting standards and regulatory requirements.
•Oversee and provide support to regional’s cashflows management, funding process, credit facilities to ensure optimal liquidity to meet business obligations.
•Preparation and updates of forecast & budget on monthly/ quarterly basis.
...
Support in statutory audits, including the preparation of financial statements and supporting documents, addressing audit queries, and tracking post-audit follow-ups.
Prepare various reports and reconciliations for both statutory and internal management use.
Support knowledge sharing by training peers on journal entries and reconciliation processes within Microsoft Dynamics 365 (D365).
...
Perform adjustment entries to financial systems where necessary.
Review accrual entries and supporting documentation to verify the validity of accrued expenses and ensure compliance with accounting standards and company policies.
Update and implement accounts and financial information timely in line with the latest accounting standard i.e. Financial Reporting Standards (FRS) and Malaysia Financial Reporting Standards (MFRS).
...
Ensure the Project Module Close is completed on schedule.
Manage the end-to-end fixed asset life cycle, including identifying asset files, processing adjustments in the FA module, managing capitalization and proceed disposal/ retirement.
...
Process Standardization: Drive harmonization of GL workflows across diverse APAC markets, eliminating localized redundancies.
Technology Enablement: Leverage Oracle ERP capabilities and tools to accelerate closing cycles and improve financial accuracy.
Lean Execution: Foster a continuous improvement culture using Lean Six Sigma principles, partnering with CI leaders to optimize processes and minimize manual effort.
...