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- Reconcile parking collections against bank statements to ensure completeness in collections.
- Liaise with relevant departments to resolve all reconciling items and follow-up in obtaining the relevant supporting documents.
- Prepare monthly parking collections reports for management review and approval as well as filing for documentation completeness.
- To handle both external/Internal audit on car park income matters.
- Perform accounting ratio analysis based on the latest audited financial statement or management account obtained.
- Liaise with relevant departments in resolving any incomplete date to meet the objective.
- Generate the Financial Pre-qualification for Finance Manager review and approval before circulating to the relevant department.
- Assist Finance Manager to perform monthly variance analysis on revenue and operating expenses and consolidate monthly results for country reporting
- Assist relevant department to request for Asset Number when raising PO.
- Perform any other duties, which may be assigned or directed by the line of report from time to time.
- Support other entities within the Group or special project as and when assigned.
- Flexible benefits with comprehensive medical coverage for self and family
- Training and development opportunities
- Subsidised rates at Ascott serviced residences-
- Strong advocate of staff volunteerism
- Wellness programmes
Executive, Finance - Kuala Lumpur, Malaysia - CapitaLand
Description
Description
Car Park IncomeFinancial Pre-Qualification
Other matters
Benefits
Closing Statement:
At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.
Only shortlisted candidates will be notified.