Executive, Finance

Role

1. To

handle daily factory transaction.

2. To

complete and settle suppliers’ workflow within 3 days.

3. To

complete closing activities as per timeline.

4. To

prepare accurate monthly management report, projects and others report on timely manner.

5. Ensure that all accounting

posting into SAP is posted accurately using correct T-code and in timely manner.

6. To perform financial

analysis.

7. Prepare internal reports

as requested by HOF.

8. To handle daily petty cash

and bank transaction and to do reconciliation on monthly basis.

9. Dealing with external

auditor for interim & year end audit and prepare the related schedules.

10. To monitor cashflow,

dealing with banker’s and intercompanies from time to time.

11. Update LGM submission.
12. Monitor bank guarantee
13. To

check staff claims and release for payment within set timeline.

14. To

clear off accruals, provision and others long pending transactions on timely manner.

15. Witness for scrap sales

process, factory and Store spot check.

16. To

check pending GRIR and target is to always have 3 months balance only.

17. Shall take additional responsibility

as instructed by the immediate superior.

The scope of authority shall refer to the selected work process procedure / instruction

Job Requirements

1. Degree in accounting or equivalent from reputable university.
2. Good command of English, Chinese & Malay (spoken and written).
3. Results oriented and strong follow up.
4. Pleasant personality and able to interact all level of people.
5. Strong research accounting standard and application skill
6. Strong in Accounting entry