Manager, Financial Control

• Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed.
• Lead the execution of month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control.
• Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness.
• Lead execution of monthly statutory balance sheet and P&L processes, ensuring adherence to timelines and accuracy standards.

• Provide support to the team/business for the overall day-to-day accounting and financial matters.
• Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger.
• Coordinate the production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise.
• Respond to internal/external auditor’s queries and provide support and resolution to queries.
• Lead responses to internal and external auditor queries and manage the resolution process, ensuring timely escalation to management when needed.
• Oversee transfer pricing postings and the settlement process, ensuring compliance and identifying process improvements.
• Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis.
• Lead and mentor team members on reconciliation procedures, resolving complex discrepancies and providing training on best practices.
• Drive improvement of the control environment by leading the creation and periodic refresh of financial reporting process documentation.
• Coordinate support to Legal Entity Reporting teams and manage cross-functional initiatives.
• Mentor team members on accounting and reporting requirements and share knowledge best practices
• Support the Legal Entity Reporting teams as needed.
• Assist with daily Ad Hoc inquires and requests.

Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Team Management

Additional Job Details

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYAPutrajayaMalaysia40Full timeRegular2026-07-092026-09-07

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

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