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Senior Executive / Assistantt Manager - Finance (GL)

Company

Sunway Multicare Pharmacy

Location

, selangor, malaysia, selangor

Type

Full-time

We are seeking an Assistant Manager - Finance or Senior Executive - Finance/Account to support financial closing, reporting and compliance activities, including P&L analysis, reconciliations, cash flow forecasting, and audits. This role partners closely with operations teams to provide financial insights while ensuring adherence to company policies and accounting standards.

Job Responsibilities:

  • Support month-end and year-end closing processes independently (including AR / AP / Interco, Month-end close, fixed asset accounting).
  • Perform P&L review and analysis.
  • Provide commentary for accounts that have significant changes and investigate accounts with unusual balances.
  • Prepare group consolidation, financial reports and schedules.
  • Review monthly schedule reconciliation for Balance Sheet accounts.
  • Review intercompany reconciliation of transactions and balances.
  • Prepare cashflow forecast for cash mana...

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