Finance Executive (General Ledger)
Salary undisclosed
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Job Description :
- Prepare Monthly Management Reports in an accurate and timely manner for management to make decisions.
- Monthly check on Inter-company balances.
- Ensure Control Amount in General Ledger is accurately tied to Inventory, Fixed Assets, GRNI, Sales, Account Payable (AP) & Account Receivable (AR) Aging Report, to achieve zero variance.
- Input Journal Entries with all the relevant supporting documents for verification purposes.
- Perform GL entries posting when the document is raised.
- Commentary and analysis of the fluctuation on the monthly Management Report and other relevant information.
- Constant review of inventory variances and highlights to the Finance Manager for items exceeding tolerance level/ exceptional items.
- Liaise with the tax agent and prepare Tax Information and computation.
- Prepare yearly budget, and monitor performance and capital expenditure.
- Prepare data and trending analysis for management to make decisions.
Requirements:
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy or equivalent.
- At least 2-3 years (s) of direct working experience.
- Applicants must be willing to work in Jalan Ampang, Kuala Lumpur.
- Malaysian only.
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