Senior Executive, Finance

Averis; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Job summary

Averis in Kuala Lumpur invites you to join our finance and accounting team. You will manage month-end activities, ensure accuracy, completeness and timeliness of daily tasks, and support cost and controlling processes.

You'll review reports for group and statutory needs, address queries from Business Groups, and respond to audits while driving continuous improvement across the function.

Responsibilities

• Perform month-end activities within SLA.
• Advise function teams on payment proposals and ensure timely payments.
• Review balance sheet aging monthly and advise actions.
• Review GST/GTP/BNM related reports (if any).
• Ensure quality in Cost & Controlling daily activities via cost reconciliation and costing reports.
• Review group financial reports for internal, management, statutory and RGM reporting.
• Manage and resolve issues raised by Business Groups.
• Resolve daily task and system queries; raise issues to RGM Common Services Centre with resolutions for improvement.
• Respond to compliance audits and audit queries.
• Manage 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.