Senior Executive, Finance
Date de publication : 23/08/2024
Requisition ID : 33858
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.
ID de l'offre d'emploi
33858
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Langue sur SAP SF
en_US
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