Senior Finance Executive
Current• Handle full spectrum of accounting function-timely submission of P&L, Balance Sheet, Reconciliation and other management reports.• Involve in preparation of intercompany invoice/ back charge and monitoring of monthly intero transaction• Review of reconciliation of inter-company transactions for all entities under the Group with Debt assignment arrangement;• Reviewing of monthly bank reconciliation and accruals of revenue and costs. • Preparation of annual budget and analyzing the financial data for analysis;• Support General Ledger, Account Receivable and Account Payable team in operations and reporting, to ensure effective and efficient overall group reporting to the management• Prepare the monthly closing for subsidiaries accounts – Dateline of 9th of every month.• Responsible for timely and accurate quarterly and annual reporting, analysing and interpreting accounting information for management decision making.• Assist audit, management reporting matters, and liaise with the external parties.• Review, analyse and update implication and application of recent development in Approved Accounting Standards in Malaysia (MFRSs).• Ensure compliance of the group in accordance with the Bursa Malaysia Listing Requirements.• Working closely with accounting system consultants to resolve system issues and upgrade system to better improve effectiveness and efficiency.• Review financial procedures, internal controls and business processes and accounting systems to ensure that effective controls are in place.• To guide and support all finance team member, resolve any issues pertaining to finance operation and ensure asset and liabilities are properly captured on timely manner;• Collaborate with management team on various matters and undertake ad hoc projects or assignments as and when required.
