Executive, Finance & Accounting - Exciting Challenge

Hello, we are Averis!

We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs.

Our journey started in 2006, and today, more than 700 Averians are servicing over 300 companies across 32 locations globally with Kuala Lumpur being the Headquarter. Our specialization includes Finance & Accounting, Human Resources, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information.

Summary:

We are looking for Finance / Accounting in various accounting spectrum respectively:

• Accounts Payable OR
• Accounts Receivable OR
• General Ledger OR
• Full set of Accounts OR
• Management Reporting OR
• Statutory Reporting

Responsibility:

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

• Perform month end activities within agreed SLA timeline.
• Advice function teams on payment proposal run on schedule basis or urgent basis and ensure payment is executed timely.
• Maintain payment records, conduct regular analysis of the credit control system and implement changes as needed
• Credit Operations - order/credit block/ release
• Apply/renew/ review of the TCI
• Report any payment issues to management.
• Review balance sheet aging on monthly basis and advice necessarily action to be taken.
• Review GST/GTP/BNM related report (if any).
• 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
• 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.
• Manage and resolve issue raised by Business Groups.
• 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.
• Respond to compliance audits and audit queries.
• Managing ad-hoc requests from Business Groups.

Requirements:

• A diploma/ degree/ professional certificate in Accounting or of relevant disciplines.
• Minimum 2-5 years of working exposure or experience in a similar role will have an advantage
• Candidate with experience in SAP would be an added advantage.
• Willing to be based at Bangsar South, Kuala Lumpur (accessible by LRT)