Job Description

Company :

Sime Darby Beyond Auto Sdn. Bhd.

Financial

· Ensure closing of monthly account and review all accounting schedules to ensure the accuracy and completeness of monthly reporting.

· Review account reconciliations to ensure correct accounting treatment is in place and no long outstanding items.

· Ensure timely submission for all statutory report, month/quarterly management report, audit and ad hoc reporting.

· Monitor, review and interpret accounting for revenue and expenditures by departments.

· Review financial transactions to ensure accuracy, completeness and compliance with accounting standard and audit procedures.

· Supervise Finance staff, include work allocation, training, and problem solving.

· Actively participate in system implementation and maintenance.

· Attend to queries from departmental heads on system/operations problem relating to financial aspects.

· Responsible for controlling, maintenance and creation of chart of accounts.

· Provide input towards any system modeling and testing to ensure that preventive controls are built in.

· Monitor and maintain key accounting information for the operating unit within the finance system.

Budgetary Control and Variance / Profit Analysis

· Prepare the annual budget and revised forecast.

· Perform analytical review on variance between actual and budget.

· Highlight to management on shortfall of KPI and potential improvement opportunities.

· Participate in development, implementation and maintenance of policies, objectives, short and long range planning

· Participate in the implementation of projects and programs to assist in accomplishment of established goals