Senior Finance Executive
Responsibilities:
Accounting & Financial Reporting
- Manage full set of accounts, including journal entries, AP/AR entries, and bank reconciliations.
- Ensure absolute accuracy and timely recording of accounting transactions, management reports, and financial schedules.
- Coordinate monthly, quarterly, and annual closing activities, ensuring completeness of reporting deliverables.
- Prepare and review monthly reconciliation schedules for bank balances, payables, intercompany accounts, and other key financial items.
- Prepare and maintain accurate financial records in compliance with local accounting standards and company policies.
- Assist in financial consolidation and group reporting, where applicable.
- Prepare ad hoc financial reports related to budgets, expenses, payables, and receivables.
- Ensure completeness and accuracy of documentation required for external and internal audits.
Taxation & Compliance
- Handle corporate income tax computations, filing, and compliance with statutory regulations.
- Coordinate with external auditors, tax consultants and authorities to ensure proper monitoring of company finances and timely submission of statutory reports.
- Maintain up-to-date knowledge of local tax laws and regulations.
Accounts Receivable / Accounts Payable
- Oversee sales and cost of goods/services sold, ensuring accurate revenue and expense recognition for client projects and media campaigns.
- Prepare outgoing payables and provide timely payment advice to vendors.
- Process and verify employees’ monthly expense claims in accordance with company policies.
- Manage vendor balance reconciliation, follow up with internal stakeholders and external vendors to resolve discrepancies.
- Monitor AR aging and coordinate with stakeholders for collection follow-ups.
- Ensure timely billing, collections, and payment processing.
- Reconcile AR/AP balances and support cash flow management.
Process & Policy Management
- Utilize SAP for all accounting and financial operations, ensuring data integrity and process efficiency.
- Identify opportunities for process improvements and system enhancements to enhance reporting efficiency.
- Review and improve standard operating procedures and financial policies to strengthen internal controls.
- Collaborate with other departments to discuss financial plans, share insights, and recommend future courses of action.
Financial Planning & Analysis
- Manage the FP&A function, supporting budgeting, forecasting, and variance analysis.
- Provide financial advisory and analytical insights to operational and management teams.
- Assist in cost control, profitability analysis, and pricing support for new business pitches.
- Collaborate with internal departments to support financial planning and business decisions.
Requirements:
- A Diploma/Degree in Accounting, Finance or other professional qualifications such as ACCA.
- Minimum 5 to 6 years of relevant experience in accounting and tax functions, preferably in the advertising, media, or marketing services industry.
- Exposure to financial consolidation, FP&A and group reporting is a plus.
- Experience working for MNCs with dynamic ERP system.
- Strong knowledge of local and international accounting standards, law & regulations, financial statements, corporate income tax, sales and cost accounting, AR/AP processes.
- Proficiency in SAP is required.
- Strong analytical skills, attention to detail, and ability to meet tight deadlines.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Excel; experience with reporting tools is a plus.
- Experience in advertising business or service industry is preferred.