Senior Finance Executive

Syarikat : Mvc Resources

Jenis Pekerjaan : Sepenuh Masa

Subang Jaya, Selangor

Penerangan Pekerjaan - Senior Finance Executive

1. Month-End Closing

Assist with monthly and year-end closing tasks, including preparing journal entries and related schedules.
Ensure all financial transactions are recorded accurately and promptly in line with accounting standards.
Perform reconciliations for general ledger accounts such as accruals, prepayments, and fixed assets.
Compile and submit the monthly OPR reporting pack.

2. Accounts Payable & Receivable

Review and process vendor invoices and staff expense claims to ensure timely payments.
Collaborate with procurement and operations teams to resolve any billing or payment issues.
Manage customer accounts, ensuring prompt and accurate invoicing.
Monitor outstanding receivables and coordinate follow-ups for collections and settlements.

3. Audit & Compliance

Prepare audit-related schedules and provide responses to auditor inquiries.
Address and resolve any audit findings in a timely manner.
Support the preparation of audited financial statements (AFS).

4. Tax & Statutory Compliance

Compile necessary documents and reconciliations for tax reporting.
Prepare corporate tax computations and ensure returns are submitted in compliance with local tax regulations.
Assess withholding tax (WHT) obligations for payments to both local and international vendors.
Ensure timely deduction, payment, and submission of WHT filings.

5. Budgeting & Forecasting

Support budget and forecast exercises by gathering data and preparing templates.
Enter financial projections into planning tools or spreadsheets.
Conduct variance analysis comparing actual results to budgeted figures, and provide initial commentary or data for Finance Manager review.

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Senior Finance Executive

Penerangan Pekerjaan - Senior Finance Executive

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