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Finance Specialist

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Onsite

Finance Specialist

Eng Teknologi Sdn. Bhd.

Finance Specialist

Skills

Compliance

2 months ago

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Important information


Contract type:

Permanent

Location:

George Town, Penang, Malaysia

Work mode:

Onsite

Published on:

27 August 2026

What they need


Financial closing & reporting

  • Perform monthly and year-end closing, including preparation and posting of journals, accruals, and adjustments for holding companies in Malaysia and Singapore.
  • Prepare monthly and yearly financial statements, audit schedules, and internal reports.
  • Ensure compliance with MFRS/IFRS and internal group accounting policies.
  • Support weekly and monthly financial reporting, including tracking actuals, budget vs actual variances, and cash forecast updates for management.

Audit & Statutory Compliance

  • Liaise with external auditors for annual audits and provide necessary documentation and explanations.
  • Coordinate with company secretary on statutory matters such as board resolutions and company filings.
  • Liaise with tax agents to prepare and submit the yearly corporate tax computation for the holding company.
  • Ensure proper application of accounting standards, cut-off procedures, and tax requirements.

Payment & staff claims processing

  • Process vendor payments, staff reimbursements, and intercompany settlements accurately and in a timely manner.
  • Prepare & monitor forecast cash flow to ensure adequate liquidity.
  • Perform bank reconciliations, manage online banking platforms, and maintain banking documentation.
  • Liaise with banks for transactions, documentation, and account management.

Group & Intercompany Coordination

  • Work closely with subsidiaries and departments for intercompany transactions and financial data submissions.

  • Support group level reporting, consolidation, corporate finance projects, and ad hoc projects or assignments that management may deem fit.

    Requirement:-

  • Bachelor’s degree in accounting with at least 1-3 years of working experience.

  • Professional certification (e.g, ACCA, CPA , CIMA) is preferred.

  • Candidate who is working/ worked in Public Listed Companies or familiar with Infor Syteline ERP system will have an advantage.

  • Strong proficiency in Microsoft Excel.

  • Excellent analytical, communication and interpersonal skills.

  • Ability to work independently and collaboratively in a fast pace environment.

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