Senior Executive, Group Finance

GROUP FINANCE & ACCOUNTING
Malaysia

Associate / Mid Senior level


Job Responsibilities


• Assists in preparing and analysing monthly consolidated management report

• Assists in preparing and analysing monthly group segmental report

• Assists in preparing and analysing monthly group cash flow statements

• Accounts payable and payment– Review/approve transactions & payments based on SOP

• Ensure receivable and payable balances are monitored and AR collected on time and cash flow needs are anticipated and met.

• Minimise Foreign exchange exposure and manage any risk.

• Review monthly stock take report with variances analysis for all countries

• Review countries’ accounting records, bank reconciliation, cashbook

• Fixed assets – maintaining and reconciling fixed asset register.

• Preparation and analyse sales and GP report

• Assist the management, to support information for preparation of all necessary reports

• Review countries’ management report and segmental report and able to resolve any omission and wrong doing of transactions. (before submitting to Group Consolidation)

• Reconciliation of intercompany balances & transactions

• Budgeting and Forecasting

• Assists in preparing yearly financial reporting and liaise with external auditor

• Maintain & ensure Group Policy is adhered to within the organisation

• Undertake ad hoc assignment as and when required by superior or management.

• Compliance with all statutory reporting, filling and other requirements – corporate tax, VAT, withholding tax, and other statutory bodies and reconciling accounts.


Job Requirements


• Graduated in Finance & Accounting, preferably CPA/ACCA/CIMA/MIA.

• At least 1 to 2 years of working experience in a similar role.

• Ability to work in a fast-paced and evolving environment.

• Be able to work independently with minimum supervision.

• Possess good time management skill and is able to meet deadlines.

• Good communication skills.

• Self-starter, driven and committed.

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About the Company

CompAsia