- Responsible for the Accounts Payable (AP) in accordance with company policies and procedures.
- Responsible in preparing AP transactions, payment entries, follow up on outstanding payments, audit schedules, various cash payment reconciliation, bank reconciliation, updating of contracts list, and filing of payment documents.
- Assist in month-end accounts closing, management reporting and schedules, quarter reporting, cash flow projection, treasury matters, SST reporting and system enhancement.
- Assist in year end activities including audit, preparation of corporate tax information, ensure compliance to Group's policy, local statutory and regulatory requirements
- Liaise with the team from headquarter, auditors, tax agents, bankers and undertake adhoc assignments / challenges from time to time.
- Prepare variance analysis and be involved in annual budgeting and forecasting.
- Diploma in Accountancy or ACCA or its equivalent.
- Minimum 2 years of relevant hands-on working experience, preferably in AP.
- Proficient in MS Excel and good knowledge in IFRS.
- Experience with IFCA system and/or real estate knowledge would be advantageous.
- Mature, responsible, meticulous, good team player and able to work independently in a fast-paced environment.
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Executive, Finance
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Process & Control Improvement Executive
1 week ago
HEINEKEN PetalingJaya(office), MalaysiaYour role in Heineken · As a Process & Control Improvement Executive, your roles and responsibilities are outlined as follows: · Control Monitoring · Monitors and tests control effectiveness and drives the implementation of remediating actions. · Ensure appropriate actions in pla ...
Executive, Finance - PetalingJaya, Malaysia - Mapletree
Description
The Role
This position will be responsible for the full spectrum of Accounts Payable (AP) function in the Finance department.