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Jobs or company...

Finance Executive

  • Full Time, onsite
  • Malaysian Sheet Glass Sdn Bhd- NSG Group
  • Pasir Gudang, Malaysia
Salary undisclosed
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Company Description

NSG Group is one of the world’s leading manufacturers of glass and glazing products for the architectural, automotive, and creative technology sectors. With a presence in over 30 countries and a workforce of more than 27,000 employees, NSG Group is driven by innovation, sustainability, and a commitment to excellence. Malaysian Sheet Glass Sdn Bhd, part of the NSG Group, is a key player in Malaysia’s glass manufacturing industry. Together, we foster a dynamic environment that values integrity, collaboration, and continuous improvement, offering our people the opportunity to grow professionally while shaping the future of glass technology.

Role Description

Handle Inventory:

  • Perform all necessary process of accounting to ensure that all physically inventory is available, recorded accurately in the accounting system and be used appropriately as NSG group policy and local policy requirement, including perform inventory counting as the policies.

Handle Asset:

  • Perform all necessary process of accounting of capitalised assets including recording, management of in-process assets, transfer, sale/retirement, and reconciliation of fixed assets to ensure that all physically asset is available, recorded accurately and be used appropriately as NSG group policy and local policy requirement.

Treasury:

  • Oversee cash balance, bank statement input, cash book reconciliation, ie.
  • Act as key contact person with the bank (Commercial and State Bank) to ensure all transactions smoothly including provide all documents as their requirement.
  • Manage Loan/Facility Agreement including interest and repayment: acts as the key person contact with State Bank to prepare document/register/report Loan to State Bank and other requirement time to time; ensure that Loan and interest balances are complete, accurate, and valid in accounting system.

Other tasks:

  • Handle Overhead cost occurs in the accounting period including accrual/prepayment/cost allocation.
  • Journal Posting: post manual posting in accounting system as assignment.
  • Raise the request in the system for any updating related to Master Data Change request from Departments (GL accounts, Inventory, Fixed Asset, ie) and ensure that it has been approved according to the company Authority Matrix.

Internal control: do monthly account reconciliation of GL accounts and Task control related her/his roles.

Assume other assignments as required by Finance Manager from time to time.

Requirements

  • 1 - 2 years of experiences in similar roles is an advantage. Newly Graduate/Candidates with lesser years of experience are considerable.
  • A relevant accounting qualification or certification, such as a diploma or degree in Accounting.
  • Takes personal responsibility and ownership for achieving results & objectives.
  • Proactive in managing own self-development and learning activities. Eager for learning new things and willing to accept challenging.
  • Hardworking, attention to detail, and able to work under pressure.
  • Good at Microsoft Office and English.