- Jalan Teknologi 3/1 Petaling Jaya Selangor Malaysia 47810

Lokasi Kerja
Penerangan Kerja
Kelayakan
Finance Senior Executive
Diploma or Bachelor’s Degree in Accounting, Finance or a related discipline.
Around 3–5 years of relevant accounting or finance experience is preferred.
Good working knowledge of journal entries, accruals, prepayments, reconciliations and general accounting processes.
Hands-on experience with month-end closing and financial reporting.
Must know how to handle full set account.
Proficient in Microsoft Excel and familiar with accounting or SQL Accounting systems.
Able to work independently, manage priorities and meet month-end deadlines.
Careful with details and able to spot accounting or documentation issues.
Good communication and coordination skills. Experience supporting an external audit is an advantage.
Tanggungjawab
Finance Senior Executive
Daily Finance Operations
Handle and monitor day-to-day accounting and finance transactions.
Make sure accounting entries are posted accurately and on time.
Review supporting documents and accounting entries to make sure they are complete, accurate and coded correctly.
Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
Prepare bank, balance sheet and other account reconciliations, and follow up on any outstanding items.
Month-End Closing & Reporting
Handle monthly closing activities according to the company’s reporting timeline.
Prepare and post journal entries for accruals, prepayments, reclassifications and other month-end adjustments.
Prepare and maintain accrual and prepayment schedules, with proper supporting details for each balance.
Prepare balance sheet reconciliations and supporting schedules.
Support the preparation of monthly financial and management reports.
Review expenses and account movements, and follow up on unusual or unexpected variances.
Keep month-end schedules and supporting documents complete, organized and ready for review.
Audit, Compliance & Controls
Keep financial records complete and properly supported, with a clear audit trail.
Support internal and external audits by preparing schedules and providing the documents requested.
Follow up on audit queries and provide the necessary finance information or supporting documents.
Make sure finance records and processes follow company policies and relevant accounting requirements.
Assist with tax, statutory and other finance submissions by preparing the required accounting information and schedules.
Team & Process Support
Guide the Finance Executive on accounting entries, document handling and finance procedures when needed.
Review transaction documents and help keep finance records properly filed and ready for audit.
Work with internal departments, auditors, suppliers and other external parties on finance matters when required.
Suggest practical improvements to finance processes, filing and internal controls where appropriate.
Take on other finance and accounting tasks assigned by the Finance Manager or management when required.
Manfaat
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
Peringatan Penting
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