drjobs Senior Finance Executive

Senior Finance Executive

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1 Vacancy
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Jobs by Experience drjobs

4-5years

Job Location drjobs

Subang Jaya - Malaysia

Monthly Salary drjobs

6500 - 6500

Vacancy

1 Vacancy

Job Description

1. Month-End Closing
  • Assist with monthly and year-end closing tasks including preparing journal entries and related schedules.
  • Ensure all financial transactions are recorded accurately and promptly in line with accounting standards.
  • Perform reconciliations for general ledger accounts such as accruals prepayments and fixed assets.
  • Compile and submit the monthly OPR reporting pack.

2. Accounts Payable & Receivable
  • Review and process vendor invoices and staff expense claims to ensure timely payments.
  • Collaborate with procurement and operations teams to resolve any billing or payment issues.
  • Manage customer accounts ensuring prompt and accurate invoicing.
  • Monitor outstanding receivables and coordinate follow-ups for collections and settlements.

3. Audit & Compliance
  • Prepare audit-related schedules and provide responses to auditor inquiries.
  • Address and resolve any audit findings in a timely manner.
  • Support the preparation of audited financial statements (AFS).

4. Tax & Statutory Compliance
  • Compile necessary documents and reconciliations for tax reporting.
  • Prepare corporate tax computations and ensure returns are submitted in compliance with local tax regulations.
  • Assess withholding tax (WHT) obligations for payments to both local and international vendors.
  • Ensure timely deduction payment and submission of WHT filings.

5. Budgeting & Forecasting
  • Support budget and forecast exercises by gathering data and preparing templates.
  • Enter financial projections into planning tools or spreadsheets.
  • Conduct variance analysis comparing actual results to budgeted figures and provide initial commentary or data for Finance Manager review.


Employment Type

Full Time

Company Industry

About Company

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