Senior Executive, Finance

Averis; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

Averis in Malaysia is seeking a Finance Operations professional to manage daily finance and accounting tasks and ensure accuracy, completeness and timeliness of processes. This role focuses on month-end close, cost controlling, and compliance across statutory and internal reporting.

You will collaborate with function teams, review balance sheets, and respond to audits while overseeing ad-hoc requests from Business Groups to drive continuous improvements and value for the organization.

Responsibilities

• Perform month-end activities within SLA.
• Advise function teams on payment runs and ensure timely execution.
• Review monthly balance sheet aging and recommend actions.
• Review GST/GTP/BNM related reports.
• Ensure quality in Cost & Controlling tasks; perform cost reconciliation and analysis.
• Review group financial reports for internal, statutory and management reporting.
• Resolve issues raised by Business Groups.
• Handle daily task/system queries; raise issues to CSC for improvements.
• Respond to compliance audits and audit queries.
• Handle ad-hoc requests from Business Groups.

Job description

Grow your career with us

Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.

Responsibilities:

Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily activities of finance and accounting as below.

1. Perform month end activities within agreed SLA timeline.
2. Advice function teams on payment proposal run on schedule basis or urgent basis and ensure payment is executed timely.
3. Review balance sheet aging on monthly basis and advice necessarily action to be taken.
4. Review GST/GTP/BNM related report (if any).
5. Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling team in performing daily activities for the following Cost & Controlling processes by performing cost reconciliation through the preparation of costing reports and analysis
6. Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts/ senior analysts.
7. Manage and resolve issue raised by Business Groups.
8. Managing and resolve issues, queries related to daily task and system. Raise issues, where necessary, to RGM Common Services Centre's management with resolution for improvement.
9. Respond to compliance audits and audit queries.
10. Managing ad-hoc requests from Business Groups.