Senior Executive, Finance

Responsibilities 

• Responsible for the finance and accounting operations of ENGIE Services Malaysia Sdn Bhd and 1 to 2 smaller entities, with the assistance of a Finance Executive.
• Responsible for month-end closing such as posting/uploading data and updating accounting records on timely basis including journal entries for accrual & prepayment, adjustment entries, fixed assets and depreciation schedule etc.
• Preparing full set of accounts including preparing for monthly financial reports (Local management report & report to Regional Office)
• Responsible for the companies’ cashflow - monitoring of payable aging report, receivable aging report and keep track on AR collection, capital expenditure spending and payment milestone.  
• Preparation of SST tax return & corporate tax related matters.
• Manage the queries and requests from Regional Office
• Liaising with Bankers for repayment of loan/borrowing and loan covenants.
• Coordinate with all operation staffs and suppliers on the costs/invoices so that all operations costs are recorded timely and correctly. 
• Assist in annual budgeting process and monthly forecast. Compare actuals vs budget per project/cost centre 
• Liaising with internal and external parties (auditors, tax agents, company secretary etc.)
• Handling administrative and any other ad hoc assignments as required by the superior.
• Assist in procurement processes where needed 

Requirements

• Degree in Accountancy/Finance or equivalent
• At least 5 years of relevant working experience, preferably 2 years in full sets accounts and 3 years in audit environment 
• Excellent problem-solving, organizational, analytical and critical thinking skills 
• Goal getting, driven, committed, with strong planning and execution capabilities.