Routiqo

Assistant Manager, Group Accounts

Mamee-Double Decker

  • Malacca
  • Full-time

To perform Group report preparation while ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis:

  • Lead the monthly, quarterly and annual Group financial reporting cycle, ensuring timely consolidation and submission of management reports in accordance with the Group reporting timetable.
  • Perform financial performance analysis, including variance analysis, trend analysis and identification of significant fluctuations, and provide insights to management.
  • Review and monitor intercompany reconciliation status, ensuring timely resolution of outstanding balances and reporting issues across Group companies.
  • Coordinate the preparation of statutory financial statements and ensure compliance with statutory reporting requirements and accounting standards.
  • Lead and coordinate the annual external audit process, including managing audit timelines, and follow-up actions with auditors and relevant stakeholders.
  • Liaise with Company Secretaries, external auditors, internal auditors, and other external stakeholders on financial reporting and statutory matters.
  • Develop, review and enhance Group reporting policies and Standard Operating Procedures (SOPs) to strengthen internal controls and standardisation across the Group.
  • Ensure timely completion and review of balance sheet reconciliations, schedules and reporting documentation.
  • Monitor compliance with internal financial controls and recommend improvements to strengthen governance and reporting integrity.

Requirements:

  • Bachelor's Degree in Accounting, Finance or equivalent.
  • Minimum 8 - 10 years of relevant experience.
  • Strong knowledge of Group consolidation, financial reporting and MFRS/IFRS.
  • Experience in managing statutory audits and liaising with external auditors.
  • Proficient in Finance & Accounting software, eg. SAP/ERP
  • Strong analytical, problem-solving and stakeholder management skills.

Skills

  • Accounting
  • Analytical
  • Financial reporting
  • Problem solving
  • SAP
  • Stakeholder management