EXECUTIVE, FINANCIAL REPORTING

1/21/2026

The Executive, Financial Reporting is responsible for maintaining financial records, preparing financial reports, and assisting in budgeting and forecasting. They will also ensure compliance with accounting regulations and perform financial analysis to support decision-making.

Working Hours

40 hours/week

Company Size

501-1,000 employees

Language

English

Visa Sponsorship

About The Company

KPJ Selangor Specialist Hospital (KPJ Selangor) is a full-fledged private specialist hospital located in Shah Alam with comprehensive medical and healthcare services making it a ‘One Stop Health Care Centre’. Our hospital is equipped with 184 exquisitely furnished rooms (four-bedded, two-bedded, single standard, junior suites, and VIP suites) which are fully air-conditioned and comes with a flat-screen television and direct dial telephone facilities. We offer quality and competitive healthcare treatment services by utilizing the latest modern technological equipment while supported by more than 70 medical specialists with an extensive international qualification aided by well-trained and skilled medical and para-medical personnel. The facilities also reflect the comprehensive range of KPJ Selangor’s specialties which includes Orthopaedics and Joint replacement, Neurosurgery, Ophthalmology, Electrophysiology and Cardiology, Ophthalmology, Nephrology, and Paediatrics. KPJ Selangor has extensive diagnostic and therapeutic resources including endoscopic suites, Haemodialysis Centre, Electrophysiology (EPS) test, Stroke Unit, Heart and Lung centre and magnetic resonance imaging (MRI) facilities. KPJ Selangor is accessible through KL-Klang Federal Highway, Kesas Highway, Lebuhraya Damansara Puchong (LDP), Ekspressway Lingkaran Tengah (ELITE) and New Klang Valley Expressway (NKVE), 30 minutes drive from Kuala Lumpur International Airport (KLIA), 25 minutes to Kuala Lumpur and located near international hotels, shopping centres, golf courses, family waterpark, and other tourism attractions.

About the Role

MAIN DUTIES/RESPONSIBILITIES

1.Financial Record Keeping

a)Maintain and update financial records, such as ledgers, journals, and databases.

b)Ensure the accuracy and completeness of financial data by promptly reconciling discrepancies and resolving issues.

c)Record daily financial transactions, ensuring they are correctly classified and documented.

2.Financial Reporting

a)Consistently compile financial reports, such as balance sheets, income statements, cash flow statements, and etc.

b)Produce financial reports and analyses to offer insights into the organization's financial performance.

c)Present financial information to management and stakeholders, explaining discrepancies and trends.

3.Budgeting and Forecasting

a)Assist in preparing annual budgets and financial forecasts using historical data and future projections.

b)Monitor budget performance and conduct variance analysis to identify areas of concern or opportunities for improvement.

c)Work with departmental managers to develop and oversee departmental budgets.

4.Compliance and Regulation

a)Ensure adherence to accounting principles, standards, and regulations. (e.g., GAAP, IFRS).

b)Keep updated on changes in accounting regulations and standards, and implement necessary adjustments.

c)Assist in preparing financial reports for audits and ensure adherence to audit requirements.

5.Financial Analysis

a)Perform financial analysis to evaluate the organization's financial health and identify opportunities for improvement.

b)Evaluate financial trends, ratios, and metrics to offer insights and recommendations to management.

c)Facilitate decision-making by offering financial data and analysis for strategic planning and operational initiatives.

6.Taxation and Compliance

a)Help prepare tax returns and ensure adherence to tax regulations and reporting requirements.

b)Collaborate with external tax advisors or auditors to resolve tax-related issues and inquiries.

c)Keep abreast of changes in tax laws and regulations, and integrate any required updates into tax policies and procedures.

7.Internal Controls

a)Establish and enact internal control procedures to safeguard assets, ensure the accuracy of financial records, and mitigate the risk of fraud.

b)Perform regular reviews and audits to evaluate the effectiveness of internal controls and suggest enhancements.

Key Skills

Financial Record KeepingFinancial ReportingBudgetingForecastingComplianceRegulationFinancial AnalysisTaxationInternal Controls