Finance Executive – General Ledger & Consolidation

Responsibilities:

  • Responsible for full set of accounts, monthly closing and bank reconciliations for group of companies.

  • Manage and prepare monthly operations management report and financial statements on a timely basis.

  • Prepare budgeting, forecast, variance analysis and group cash flow statements.

  • Prepare and manage corporate income tax computation and tax estimates.

  • Monitor other tax reporting such as SST, Withholding Tax and assist from implementation to compliance.

  • Liaise with external auditors, corporate secretary, tax agent, bankers and government bodies on financial and regulatory matters.

  • Monitor the day-to-day activities of the finance department such as A/R invoicing, A/P payment, cash flow and other transactions.

  • Supervise the transactions made by A/P and A/R colleagues for correct classification of revenue and expense items, and for completeness of monthly billing and payments. Assist in their task if necessary and to provide backup to the A/P or A/R positions.

  • Assist in ensuring the financial policies and procedures are adhered to and to maintain an effective internal control.

  • Initiate improvements to work processes and decision support system.

  • Carry out ad hoc tasks as assigned by the Head of Department.

Requirements:

  • Candidate must possess at least an Advanced/Higher/Graduate Diploma, Finance/Accountancy, or Degree in Accounting/Finance or Professional Qualifications. CPA is an added advantage, with minimum 4-5 years relevant working experience in similar position.

  • Familiar with computerized accounting and account consolidation work – Excel, Word is a must and knowledge in AutoCount accounting system is a plus.

  • Required skill(s): Monthly Closing, Strong Analytical Skills, Financial Analysis, Cost Management and Building of Financial Models.

  • Initiative, integrity, responsible and achievement orientation.

  • Good team player with ability to work under pressure and in a fast paced environment.

  • Highly organized, with good attention to detail and follow-through.

  • A customer-centric person and a good observer of deadline.

  • Good command in English and Bahasa Malaysia (spoken and written).

Interested candidates are invited to apply via email to hr@extremebb.net and MUST state their latest detailed resume, experience, current and expected salary, together with a recent passport-sized photograph.

ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED ACCORDINGLY

Job Category: Finance
Job Type: Full Time
Job Location: Putrajaya Wilayah Persekutuan

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