Manager, Financial Accounting and Reporting

Job Title: Manager, Financial Accounting and Reporting Company: U Mobile SAP Module: SAP FICO Roles & Responsibilities: The Financial Accounting & Reporting Manager is responsible for overseeing the company’s financial accounting and reporting activities, ensuring accurate, timely, and compliant financial closing, statutory reporting, group consolidation, audit coordination, and financial system/process improvements, while supporting business decisions and leading the finance team. The Day-To-Day Activities * Manage the monthly, quarterly, and yearly financial closing process, including journal entries, reconciliations, accruals, general ledger management, and maintaining accurate accounting records, schedules, and chart of accounts in compliance with MFRS. * Prepare and review financial reports, financial statements, consolidation packs, statistical reports, and statutory/regulatory submissions for the Group and subsidiaries, including reporting requirements for SKMM, SSM, BNM, and annual MBRS submissions. * Lead audit-related activities by preparing audit schedules, supporting documents, compliance statements, and working closely with external and internal auditors for statutory audits, internal reviews, and special project audits. * Drive SAP and finance process improvement initiatives, including financial reporting enhancements, cost control structures, workflow optimisation, and team leadership through collaboration with finance members, regulators, auditors, and cross-functional stakeholders on ad-hoc and business-critical matters. Work Location: Federal Territory of Kuala Lumpur, Malaysia Availability: Full time

* Awarded For * Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) * Bronze Winner in Cross-Generational Workforce Engagement (2024) * Gold Winner for Excellence in Workplace Culture (2021) * Comprehensive medical, dental, optical and insurance benefits * Flexi working hours arrangements * Staff Line & Device Subsidy * Smart Casual Attire * Child Parental Care Leave * Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) * Special employee discounts for selected F&B Brands * Bachelor’s degree in Accounting or equivalent professional qualification such as ACCA, CPA, MICPA, or related certification. * Minimum 9–10 years of relevant working experience in financial accounting and reporting, with candidates from external audit backgrounds strongly encouraged to apply. * Strong knowledge of accounting principles, accrual accounting, financial reporting standards, and SAP system exposure would be an added advantage. * Proficient in Microsoft Office, particularly Excel, with strong analytical, communication, and interpersonal skills, as well as the ability to work independently in a fast-paced and dynamic environment. Key Skills: General Ledger Salary: Not disclosed