Overview
Entity: Sodexo Malaysia
Job title: Senior Accounts Executive
Responsibilities
To support in monthly closing schedule in term of the followings:
- Timely processing and billing of revenue as per respective site’s commercial model
- Recording and processing of financial transactions relating to procurement and suppliers
- Prepare monthly journal posting and monitor accruals reversal entries to ensure action or follow-up items are closed after month end closing
- Accountable to handle full set accounts, prepare 1st draft P&L by site for Asst. Finance Manager review
- Work closely with business operations and other key stakeholders to generate reporting output
- Regularly track and resolve outstanding issues being identified and escalate to respective parties as necessary
- Ad hoc tasks as requested by Superior
Required Skills
- Diploma in Accounting
- Minimum 3 to 5 years’ experience in relevant industry
- Familiar with internal control & accounting principles, procedures and standards
- Knowledge in Microsoft Dynamic AX will be added advantages
- Good skills in MS Excel
- Effective time management skills
- Ability to work in a team and commit to deadline