Assistant Manager Financial Accounting & Reporting

Looking for locals. No visa sponsorship.

Key Responsibilities

Financial Accounting & Reporting (Entity Level)

Maintain accurate and complete books of accounts in compliance with local/ international accounting standards and ADL accounting policies

Prepare and post journal entries, including accruals, provisions, and adjustments

Perform monthly balance sheet reconciliations (including bank reconciliations) and resolve reconciling items promptly

Perform intercompany reconciliations and resolve discrepancies

Support monthly, quarterly, and annual financial close activities

Prepare statutory financial statements, schedules, and supporting notes

Maintain proper accounting documentation and audit trails

Coordinate month-end and year-end close timelines in line with group requirements

Audit & Compliance (Entity Level)

Act as the primary liaison with external auditors

Prepare audit schedules and supporting documentation for internal and external audits

Coordinate with auditors to provide timely information, explanations, and clarifications

Support the implementation, documentation, and maintenance of internal controls

Taxation (Entity Level)

Oversee corporate income tax, SST, withholding tax, and other statutory tax matters

Ensure accurate and timely tax computations, filings, payments, and reconciliations

Oversee transfer pricing documentation and compliance, where applicable

Oversee and manage tax audits, inquiries, and correspondence with tax authorities

Group Financial Reporting (Group Level)

Prepare monthly, quarterly, and annual consolidated financial statements for the ADL Group

Perform group consolidation adjustments and eliminations

Maintain and enhance the group consolidation model and supporting schedules

Ensure consistent application of group accounting policies across all entities

Axiata Group Reporting (Group Level)

Maintain and update controller export files and supporting reporting templates

Ensure timely and accurate submission of Axiata controller reports (monthly, quarterly, and annually)

Person Specifications

Education & Professional Qualifications

Bachelor's Degree in Accounting, Finance, or a related field

Professional qualification (ACCA, CIMA, CA(M) or equivalent) is preferred or in progress

Experience

Minimum 5 years of relevant experience in financial accounting, reporting, or audit

Prior experience in group consolidation and statutory reporting is an advantage

Experience working in a shared services, multinational, or technology environment is preferred

Exposure to Axiata Group reporting or similar large-group reporting frameworks is an advantage

Technical & Functional Skills

Strong knowledge of accounting standards (MFRS / IFRS)

Solid understanding of taxation matters in Malaysia

Experience with ERP systems and consolidation tools

Advanced proficiency in Microsoft Excel

Strong attention to detail and ability to meet tight reporting deadlines

Soft Skills & Competencies

Strong analytical and problem-solving skills

Good communication and stakeholder management skills

Ability to work independently and collaboratively in a fast-paced environment

High level of integrity, accountability, and professionalism