Segi Value Holdings Hiring! Full Time Executive- Senior Executive, Accounts in Selangor - Ricebowl

Key Responsibilities

Financial Reporting & Closing

• Prepare monthly, quarterly, and annual financial reports and management reports.
• Assist in month-end and year-end closing activities, ensuring timely completion of financial reporting.
• Prepare balance sheet reconciliations and analyze profit and loss accounts.
• Maintain the accuracy, integrity, and completeness of financial records.

General Ledger & Journal Entries

• Maintain and reconcile the General Ledger to ensure all financial transactions are accurately recorded.
• Prepare and process journal entries including:
  
• Accruals
• Prepayments
• Depreciation
• Reclassifications
• Intercompany transactions
• Ensure journal entries are properly authorized, coded, and posted in accordance with company policies.

Financial Planning & Analysis (FP&A)

• Perform financial and operational analysis to identify trends and key business variances.
• Prepare variance analysis with meaningful recommendations for management.
• Support business decision-making by providing financial insights.
• Perform ad hoc financial analysis, business cases, and special projects assigned by management.

Budget & Forecast Support

• Assist in preparing annual budgets and periodic forecasts.
• Monitor departmental budget performance against actual results.
• Highlight significant variances and recommend corrective actions where necessary.

Audit & Compliance

• Prepare audit schedules and supporting documents for internal and external audits.
• Respond promptly to audit queries and implement corrective actions where required.
• Ensure compliance with Malaysian Financial Reporting Standards (MFRS), Companies Act, and internal financial policies.

Stakeholder Collaboration

• Coordinate with business units to obtain timely financial information.
• Work closely with Accounts Payable, Accounts Receivable, Treasury, Tax, and Operations teams.
• Support finance process improvement initiatives to improve efficiency and reporting accuracy.