PR/161325 | Assistant Manager / Manager, Finance & Accounts

Financial Accounting & Operations

• Manage full sets of accounts, month-end and year-end closing activities.

• Ensure compliance with LHDN e-Invoicing (MyInvois) requirements.

• Handle AP, AR, GL postings, reconciliations, payments, and staff claims.

• Maintain accurate accounting records, supporting documents, and audit trails.

Loan & Lending Accounting

• Reconcile loan disbursements, repayments, collections, and outstanding balances.

• Ensure accurate recognition of interest income, fees, and charges.

• Support ECL provisioning under MFRS 9 and monitor loan write-offs and recoveries.

• Manage funding, borrowings, and cash flow to support lending operations.

Financial Reporting

• Prepare monthly management accounts, including P&L, Balance Sheet, Cash Flow, and variance analysis.

• Prepare statutory financial statements in compliance with MFRS/MPERS and Companies Act 2016.

• Support regulatory reporting to KPKT and other authorities.

• Assist in budgeting, forecasting, and management reporting.

Tax, Audit & Compliance

• Coordinate statutory audits and liaise with auditors and tax agents.

• Manage corporate tax, SST, withholding tax, and other statutory obligations.

• Ensure compliance with internal controls, AML/CFT requirements, and company policies.

Stakeholder & Process Management

• Liaise with internal departments, banks, vendors, auditors, and regulatory bodies.

• Drive process improvements, automation initiatives, and finance system enhancements.

• Ensure timely delivery of finance-related reporting and ad hoc assignments.

• Degree in Accounting, Finance, or related discipline.

• Professional qualification (ACCA, CPA, ICAEW, CIMA, or equivalent) is an added advantage.

• Minimum 5 years of accounting and finance experience, preferably in lending, financing, fintech, or financial services.

• Strong knowledge of MFRS, MFRS 9, taxation, e-Invoicing, and regulatory reporting.

• Hands-on, detail-oriented, and able to manage multiple priorities independently.

• Proficient in accounting systems and Microsoft Excel.