Senior Finance Executive

Averis Sdn Bhd; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Benefits offered by this job

Medical benefits

Training programs

Overseas postings

Learning & development

Rewards program

Employee engagement

Job rotations

Membership subscriptions

Job summary

Averis Sdn Bhd in Kuala Lumpur is seeking a detail-oriented Finance professional to join our accounting team. You will execute general accounting operations, manage AR/AP and cash flow, and ensure timely month-end closing.

This role requires teamwork with the Shared Services, ability to prepare financial statements and support audits, while liaising with banks and suppliers. We offer opportunities across our growing Global Business Services footprint in Malaysia and beyond.

Qualifications

• Carry out daily accounting transactions and journal postings.
• Coordinate with the Shared Service team to ensure timely accounting processes.
• Prepare month-end close activities and reconciliations.
• Analyze intercompany balances and cash flow.
• Support audit and tax filing deadlines.
• Liaise with banks, auditors, and suppliers.

Responsibilities

• Coordinate accounting processes with the General Accounting Shared Service team.
• Perform daily accounting transactions, including journal postings and reconciliations.
• Manage AR, AP, and cash management activities.
• Prepare management accounts and financial statements.
• Support compliance, audit, and tax filing deadlines.
• Engage with internal and external stakeholders on financial matters.

Skills

General Accounting

AR & AP

Cash Management

Month-end Closing

Financial Reporting

Intercompany Reconciliation

Audit Support

Tax Compliance

Job description

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:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

1. General Accounting Operations

• Coordinate with the General Accounting Shared Service team to ensure quality and timely delivery of accounting processes in accordance with KPIs and SLAs.
• Perform daily accounting transactions, including journal postings, reconciliations, and month-end closing activities.
• Work closely with the shared service team to ensure accuracy and completeness of daily operational tasks.
• Manage and resolve accounting and system-related issues, escalating matters for improvement when necessary.

2. Accounts Receivable / Accounts Payable & Cash Management

• Review and manage AR and AP aging reports, including reconciliation of intercompany balances on a monthly basis.
• Prepare weekly payments as instructed by the cash management team, ensuring timely execution of payments.
• Update and maintain the cash book and monitor cash flow position.
• Prepare and review management accounts and financial statements, including simple consolidation
• Perform analytical review of the profit and loss and balance sheet, including trend analysis and transaction posting checks.
• Track and perform analysis on intercompany balance movements.
• Extract, analyse, and present financial information to support management decision-making.
• Ensure the accuracy, completeness, and timeliness of financial reporting and month-end closing activities.
• Manage ad hoc financial reporting or analysis requests from the corporate office.

4. Compliance & Audit

• Ensure compliance with statutory requirements, including audit and tax filing deadlines.
• Prepare audit schedules, respond to audit queries, and ensure audit completion within the required timelines.
• Support the preparation of tax-related information and ensure compliance with relevant financial regulations and internal policies.

5. Stakeholder Management

• Liaise with internal and external stakeholders including banks, auditors, and suppliers.
• Provide advice and support to functional teams on financial and payment matters.

When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.

Established in 2006, Averis is recognised as a multinational Global Business Services and Solutions provider that specialises in Finance & Accounting, Human Resources, IT Project & Operation, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital.

We're currently headquartered in Kuala Lumpur, Malaysia, and have recently expanded to Penang, Dubai, Brazil, and Indonesia. To date, we support our customers across various industries that range from manufacturing to RSPO certified palm, and clean and renewable energy.

Established in 2006, Averis is recognised as a multinational Global Business Services and Solutions provider that specialises in Finance & Accounting, Human Resources, IT Project & Operation, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital.

We're currently headquartered in Kuala Lumpur, Malaysia, and have recently expanded to Penang, Dubai, Brazil, and Indonesia. To date, we support our customers across various industries that range from manufacturing to RSPO certified palm, and clean and renewable energy.

Perks and benefits

• Medical, dental, and optical benefits
• Cross-functional training
• Overseas postings and short-term secondments
• Learning and development programmes
• Reward and recognition awards
• Exciting recreational & employee engagement
• Opportunities for job rotations
• Professional membership subscriptions fees