- Location
- Malaysia | Selangor | SDBA HO (B130)
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Source
- Workday
Description
Company :
Sime Darby Beyond Auto Sdn. Bhd.Financial
· Ensure closing of monthly account and review all accounting schedules to ensure the accuracy and completeness of monthly reporting.
· Review account reconciliations to ensure correct accounting treatment is in place and no long outstanding items.
· Ensure timely submission for all statutory report, month/quarterly management report, audit and ad hoc reporting.
· Monitor, review and interpret accounting for revenue and expenditures by departments.
· Review financial transactions to ensure accuracy, completeness and compliance with accounting standard and audit procedures.
· Supervise Finance staff, include work allocation, training, and problem solving.
· Actively participate in system implementation and maintenance.
· Attend to queries from departmental heads on system/operations problem relating to financial aspects.
· Responsible for controlling, maintenance and creation of chart of accounts.
· Provide input towards any system modeling and testing to ensure that preventive controls are built in.
· Monitor and maintain key accounting information for the operating unit within the finance system.
Budgetary Control and Variance / Profit Analysis
· Prepare the annual budget and revised forecast.
· Perform analytical review on variance between actual and budget.
· Highlight to management on shortfall of KPI and potential improvement opportunities.
· Participate in development, implementation and maintenance of policies, objectives, short and long range planning
· Participate in the implementation of projects and programs to assist in accomplishment of established goals
