Job Responsibilities:
- Perform monthly financial closing and prepare management reports accurately within established timelines.
- Monitor, track, and update the company’s daily cash position to ensure sufficient liquidity.
- Assist in fund management and planning activities, including cash flow forecasting, payment scheduling, placement of excess funds, and inter-company balance monitoring.
- Process accounts payable, including supplier and contractor invoices, ensuring accuracy, completeness, and timely payment.
- Resolve invoice discrepancies promptly and ensure all payments are processed in compliance with internal SOPP timelines.
- Maintain proper schedules, documentation, and systematic filing of financial records for audit and reference purposes.
- Support routine finance operations to ensure smooth day-to-day activities during system implementation.
- Perform any other finance-related duties as assigned by management from time to time.
Job Requirements:
- Diploma or Degree in Business, Finance, Accounting, or a related discipline.
- Minimum 1–2 years of relevant working experience in accounting or finance; fresh graduates are encouraged to apply.
- Able to work independently, manage multiple tasks, and meet tight reporting deadlines.
- Possess strong analytical, organizational, and communication skills.
- Detail-oriented, responsible, and able to work well in a team-oriented environment.
About the Company
Sunsuria Group
Sunsuria is a dynamic, publicly listed company engaged in diverse sectors, recognised both internationally and locally. Our goal is to become a progressive corporation, committed to embracing change, promoting sustainability, and fostering inclusivity. Join us if you are passionate about creating exceptional experiences and want to be part of a team dedicated to excellence.