Finance Executive - Kuala Lumpur, Malaysia - HR FIRST Sdn Bhd

HR FIRST Sdn Bhd

Verified Company

Kuala Lumpur, Malaysia

1 day ago

Posted by:

Siti Tan

beBee Recruiter

Job Purpose

Responsible to assist the FM for the month end completion of financial statements (FS) and reporting of MYDC. Assist and prepare monthly FS and analysis.
Review monthly Balance Sheet accounting analysis, and ensure proper classification and analysis is provided.
Review invoice validation file to ensure correct classification of expenses and coding.
Review payment batches to ensure timely payments and adequacy of funds.
Prepare weekly cash flow forecast
Responsible for ensuring integrity of financial statements for Local statutory/ GAAPs accounting and reporting.
Coordinate month end closing activities and communication among MYDC departments, Controllership, country finance, GBS etc.
Provide Finance input and support as and when necessary, on new contracts / activities, process or systems changes, SOX / internal audit reviews.
Liaise with GBS on daytoday financial operations and provide input during monthly service level reviews with GBS Accounting team to ensure issues are addressed timely.
Liaise with external auditor and tax agent and company secretary
Assist in continuous improvement and standardization in processes.
Strengthening internal control whilst ensuring financial accounting and reporting are in accordance to corporate policies and procedures.
Support daily operations such as review and approval of expense reimbursements, communicate with banks for treasury matter.
Support Regulatory request and tax matters.
Participate in Group/Regional/GBS initiatives