• Assistant Manager - Finance & Accounting Jobs in Malaysia - 973467

    Denso (Malaysia) Sdn. Bhd.
  • 7 - 9 Years
  • Malaysia - Selangor - Kajang/Bangi/Serdang - Bandar Baru Bangi
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  • Posted above 1 month
  • Job Views: 26
  • Job Applicants: Less than 10

Job Description

The main responsibility of this position is the overall supervision and finalization of the monthly inventory, costing & CBM reporting Coordinate the annual and monthly OCEANS cost roll-up Lead and involved in the Regional Kaizen activity to reduce inventory variances (if required by Regional and agreed by Head of Department) as Regional Cost Accounting Leader/Sub-leader Finalize half yearly physical inventory variance and analysis as well as leading G-Fast (Oracle) system change

Job responsibilities



Supervise and ensure that the monthly & quarterly inventory closing within the stipulated time

Ensure that all inventory transactions, import parts invoices, material & processing cost variances are charge accordingly and accrue inventory in transit for monthly accounts closing

Support monthly Work-in-Progress (WIP) book value versus WIP logical amount are reconciled promptly

Involve in physical count inventory reconciliation variances half yearly

Coordinate in annual (Every April and October) and monthly Oceans Standard Cost Run Up

Ensure timely CBM reporting on monthly actual and plan of Annual Plan/Revise Plan are submitted DENSO Japan (DNJP) within the respective due dates

Troubleshoot and maintenance of the various Systems relating to Accounting ie JDE, OCEANS, CBM, (upgrade implementation & internal kaizen projects)

Coordinate in the preparation & cost variances allocation and to ensure compilation of slow moving inventory and NRV computation reports quarterly

Conduct self-assessment on RCM11-Inventory Management in compliance withJ-Sox requirement and internal audit function to Business Unit for Inventory Control RCM-05

Review Accounting Procedures Standards (APS) inventory management annually

As Regional Cost Accounting Kaizen Leader or Sub-leader to prepare & implement the Regional guideline/procedures on inventory variances monitoring & to coordinate regular communication with Regional Group Companies (RGC) members and Regional Information System Department (ISD), propose further improvement ideas with regional view point (Subject to Head of Department direction and approval)

Provide cost accounting training and set up OCEANS system for new establish Company

Manage the day to day supervision, training and development of the team Provide objectives and appraisals on half yearly basis

Manage and Setup Regional Global Restructure of Finance & Administration for Standardization [GFAST], Robotic Process Automation and Yellow Fin System (Automation Intelligence)

Ensure that spending is recorded accurately in the books Invoices are coded to the correct Nominal/Cost Centre and Project This will ensure that variances generated are a true reflection of current financial position Provide guidance to the business of the coding structure

Study, implemt and execute spare parts inventories and manage monthly reporting for stock in and out, usage report, slow moving report with system reporting control & improvement

Full balance sheet reviews on a monthly basis, look to continually improve balance sheet reconciliations each month Follow up on queries Ensure that balance sheet accurately reflects current assets and liabilities of the relevant area of the business (ie accruals)

Support the technology strategy of Finance & Accounting by assisting with implementations through testing of new systems Support the technology strategy of the business by assessing the impact of changes in technology on Finance & Accounting

Provide support during the annual audit process by working with the auditors to answer queries and provide analysis as required in a timely manner

Ad-hoc assignment by Head of Department which related to Finance and Accounting matters



Academic qualification and skills required



Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

Required language(s)Bahasa Malaysia, English

At least 7Year(s) of working experience in the related field is required for this position

Knowledgeable in understanding full set of accounts,

Experience in inventory management and it’s co-relationship to accounting aspects

Leadership skills in managing subordinates and guidance

Initiating continuous process improvements without compromising on quality

Communication & negotiation skills vis--vis other Departments/Employees

Understanding of APS (Accounting Procedure Standards)

Profile Summary

Type:Company Job

Role:Manager

Industry:Automobile/Automotive Ancillary/Vehicle

Salary:Not Disclosed

Deadline:31st Dec 2019

Company Profile

DENSO Corporation, headquartered in Kariya, Aichi prefecture, Japan, is a leading global supplier of advanced automotive technologies, systems and components. Since its foundation in 1949, the Company has spurred industry growth through pioneering research and development and superior quality products. As one of the world's top suppliers of automotive components, DENSO works hand-in-hand with all major automakers worldwide in the fields of climate control, engine management, body electronics, driving control and safety, and information and communications. The company currently employs approximately 104,000 people in 31 countries and regions including Japan. In line with our business growth, we would like to invite resourceful and dynamic individuals to join our team in the following positions:
Product & Services
Alternators, Voltage regulators, Starter motors, Windshield wiper motors, Windshield washer Radiators, Radiators fans, Ventilators, Blowers, Air-conditioners amplifiers, Car-heaters, Wiper Link motors Car air-conditioners, Bus air- conditioners, Pump parts, Engine ECU, Relay, Flasher.

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