SENIOR EXECUTIVE - FINANCE

MAIN ACCOUNTABILITIES

i) Perform monthly check on Marketing promotion area income;

ii) Prepare monthly KPI report;

iii) Prepare monthly management meeting slide;

iv) Assists to analyse on monthly Profit & Loss Account variance items;

v) Assists to check & follow up on long overdue accrual items in Balance Sheet;

vi) Assists to compile information required by REIT & HQ;

vii) Assists to prepare Business Plan Budget;

viii) Maintain record of fixed assets & perform sighting;

ix) Assists to prepare list of items for insurance purpose;

x) To check on operation stock inventory list & counter check during stock count;

xi) Perform monthly check on Marketing promotion area income;

xii) Prepare monthly KPI report;

xiii) Prepare monthly management meeting slide;

xiv) Assists to analyse on monthly Profit & Loss Account variance items;

xv) Assists to check & follow up on long overdue accrual items in Balance Sheet;

xvi) Assists to compile information required by REIT & HQ;

xvii) Assists to prepare Business Plan Budget;

xviii) Maintain record of fixed assets & perform sighting;

xix) Assists to prepare list of items for insurance purpose;

xx) To check on operation stock inventory list & counter check during stock count;

xxi) To assists to consolidate tenant’s tenancy information & tenant’s sales report for analysis & monitoring purpose;

xxii) To assists on monitoring fit out expense per lot & analyze;

xxiii) To assist in preparing the annual budget and monitoring of actual performance against budget;

xxiv) To regularly reconcile all balance sheet accounts;

xxv) To maintain filing of records documents and accounting reports and to prepare monthly closing of accounts and general analysis of financial results in a timely submission to management;

Requirements

i) Minimum Bachelor Degree, in Finance, Accounting, Business Studies/Administration/

Management, Commerce, Economics, or equivalent.

ii) Minimum 1 year of relevant experience.

iii) Competent in writing and communicating in English and Bahasa Melayu.

iv) Proficient administrative/organiza-

tional skills

v) Analytical with fine attention to detail and accuracy.

vi) Possesses skills in Microsoft application programs (especially in Microsoft Excel).