SENIOR FINANCE EXECUTIVE (REF:MA)
RM 6,000 - RM 7,999 / Per Mon
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• Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for assigned balance sheet and income statement accounts (including preparing and/or reviewing journal entries, account reconciliations and roll forward schedules.) • Review all payroll and benefits expenses to ensure they are entered in the ERP accurately and timely • Perform cash reconciliation for assigned accounts • Perform duties to support the accurate recording of fixed asset activity (monthly depreciation, additions, and retirements) as well as perform periodic reconciliations and roll forwards • Review source documentation and verify proper GL coding of daily transactions • Able to lead the month-end close process and the preparation of the monthly balance sheet and income statement along with related fluctuation analyses to provide meaningful commentary for management reporting
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