Assistant Finance Manager | Senai

Responsibilities

• Prepare and manage accounts payable (AP) and accounts receivable (AR).
• Process invoices, payments, and reconciliations for vendors and intercompany transactions in SQL.
• Manage monthly and year‑end closing processes, including journal entries and accruals.
• Maintain fixed asset register and depreciation schedules.
• Handle bank reconciliations and foreign exchange adjustments.
• Handle revenue recognition, including deferred revenue and intercompany billing.
• Prepare financial statements and management reports.
• Prepare and support for internal and external audit activities.
• Prepare intercompany billings and reconciliations.
• Review and approve staff claims and ensure compliance with company policies.
• Prepare cash flow analysis and reporting.
• Assist in corporate governance and compliance reporting.
• Responsible for the financial development, performance...