Job Description

Company :

Responsibilities: 

• Responsible for general accounting and financial reporting and taxation of the company.
• Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
• To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines.
• To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
• To assist in continuously improvement on General accounting systems and process flow.
• To ensure SAP FI/CO – General Ledger modules comply with standard requirement.
• Ensure financial reports and accounting records are prepared and maintained in accordance with Financial Report Standards of Malaysia, other local statutory requirements and Sime Darby Group Policies and Procedures.
• Involve in the preparation of Monthly Financial Reports (MFR) for Head Office accounts and subsidiary companies.
• Preparation of consolidated MFR and quarterly reports for Motors Division using BPC. Tasks include clearing of all plug accounts in the system, intercompany differences and any abnormalities.
• Involve in the preparation of Monthly Operations Report (MOR) slides.
• Involve in the preparation of the Group Financial Accounts (GFA) for head office companies and also consolidation for year end.
• Preparation of the consolidated Management Plan for Motors Division. Review the Management Plan submitted by operating units.
• Involve in the preparation of tax computation for head office companies and subsidiaries. Ensure the completeness and accuracy of all analysis related to tax computation.
• Involve in the preparation of consolidated and individual entity statutory accounts. for individual entity and also for Motors Head Office accounts.
• Involve in the preparation of presentation slides for Supervisory Committee meeting, Audit Committee meeting and other ad hoc analysis as requested by the management.
• Prepare ad hoc analysis as requested by the management.
• Prepare the departmental overhead analysis.
• Prepare the bank and creditors reconciliations and ensure all transaction are taken up accurately and follow up on any issue.

Requirements:

Build Your Future with Sime Darby Motors

About us :

Sime Darby Motors is the automotive arm of Sime Darby Berhad and is involved in the retail, distribution and assembly businesses. It has operations in nine markets across the Asia Pacific region. With over 40 years of experience, Sime Darby Motors is a major industry player in the Asia-Pacific region. Sime Darby Motors currently represents 30 brands, ranging from luxury brands (such as BMW, McLaren and Rolls Royce) to various mass market brands like Ford, Peugeot and Hyundai, and trucking names like Hino and Mack.

Job Requirements