Reporting Finance Executive [Contract]

Boost Holdings Sdn Bhd; Kuala Lumpur; Presencial; MYR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Boost Holdings Sdn Bhd in Kuala Lumpur is seeking a finance professional to lead monthly closes, prepare and analyze financial reports, and provide insights to management. The role requires strong data accuracy, ERP experience, and effective cross-functional collaboration.

You will coordinate with accounting and P2P teams, support reconciliation, and drive process improvements while maintaining compliance and timely submissions.

Formación

• 5 years of experience in finance or accounting with focus on reporting and reconciliation
• Hands-on experience with financial closing and operations
• ERP experience, especially in MS Dynamics AX
• Strong command of both spoken and written English

Responsabilidades

• Prepare for financial entries and reconciliation
• Prepare for financial reporting including Balance Sheet Review, actual Cash Flow, Loyalty reports
• Conduct monthly Management Accounting analysis
• Review general entries from P2P teams and intercompany transactions
• Ensure timely and accurate monthly closing of accounting and financial closing activities
• Propose and support process workflow improvements and take on ad hoc tasks as needed

Conocimientos

Financial reporting

Data accuracy

Business partnering

Team player

English proficiency

Herramientas

Microsoft Dynamics AX

Descripción del empleo

Responsible for preparing and analyzing various financial reports, ensuring data accuracy, and supporting management with financial insights. This role involves coordinating with different departments, adhering to financial compliance standards, and contributing to process improvements to streamline reporting tasks.

Prepare for financial entries and reconciliation

Prepare for financial reporting including Balance Sheet Review, actual Cash Flow, Loyalty reports

Conduct monthly Management Accounting analysis

Review general entries from P2p teams and intercompany transactions

Ensure timely and accurate closing of accounting and financial closing activities on a monthly basis.

Continuously propose and support the team in process work flow improvement initiatives

To undertake any ad hoc tasks assigned by superior or management from time to time

Process E-invoicing with SST and ensure timely submission to users

Requirements:

Relevant financial closing and reporting experience in a similar industry, is a plus

Experienced in navigating within an ERP environment, i.e. Microsoft Dynamics AX, etc.

5 years of experience in finance or accounting, with a focus on reporting and reconciliation.

Business partnership and team player mind-set

Strong command in both spoken and written English

Actual "hands-on" experience in performing financial closing and operations