Search by job, company or skills

tomtek malaysia sdn. bhd.

Financial Report (Transformation Projects & Audits)

Save
  • Posted 18 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Join an Established International F&B Operator

Are you an experienced finance professional with a strong background in financial reporting, statutory audits and general ledger accounting We are seeking a meticulous and proactive Senior Finance Executive to join an established international F&B organization.

This role is ideal for someone who enjoys driving financial accuracy, strengthening internal controls, managing audit processes, and contributing to finance transformation initiatives. If you thrive in a fast-paced environment and enjoy collaborating with internal and external stakeholders, we'd love to hear from you.

Key Responsibilities

  • Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
  • Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
  • Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting.
  • Liaise closely with external auditors, tax consultants and other professional service providers throughout the audit process.
  • Review audit findings, address management letter points and ensure timely implementation of corrective and preventive actions.
  • Ensure compliance with statutory reporting requirements, accounting standards and internal financial controls.
  • Support month-end and year-end closing activities, ensuring accuracy and timely financial reporting.
  • Participate in finance transformation and process improvement initiatives, including finance automation projects to improve operational efficiency.
  • Collaborate with cross-functional stakeholders to streamline financial reporting processes and strengthen governance.
  • Perform ad-hoc financial reporting and projects as assigned by management. 

Requirements

  • Bachelor's Degree in Accounting, Finance or a related discipline.
  • Minimum 3 years of experience in accounting, financial reporting or external auditing.
  • Prior experience coordinating statutory audits and working with external auditors, preferably from a Big Four audit environment.
  • Hands-on experience in General Ledger accounting, financial reporting and account reconciliations.
  • Good understanding of Malaysian Financial Reporting Standards (MFRS), statutory compliance and audit requirements.
  • Experience within the Food & Beverage, Retail or Hospitality industry will be an added advantage.
  • Exposure to finance transformation, process improvement or finance automation initiatives is highly desirable.
  • Strong analytical, problem-solving and organizational skills with high attention to detail.
  • Ability to manage multiple priorities and work effectively within tight reporting deadlines.
  • Excellent communication and stakeholder management skills.
  • Proficient in Microsoft Excel and familiar with ERP or accounting systems.
  • Able to commute to Bangsar to work.

More Info

Job Type:
Industry:
Function:
Employment Type:

Job ID: 151023493