Transaction Monitoring: Handle and monitor terminal transactions, and review unknown payments updated by respective teams to process necessary adjustments in the Oracle system.
Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software.
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Compliance & Controls: Review expenses for compliance with procurement policies and ensure all transactions support LHDN e-invoicing (MyInvois) requirements.
Cash Flow Optimisation: Monitor daily bank balances and prepare weekly/monthly cash flow projections to flag risks and optimise payment timelines.
Bookkeeping: Maintain accurate general ledger entries, journals, and adjustments. Perform monthly bank and intercompany reconciliations.
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Identify and assess sustainability and climate-related risks and opportunities across business operations, projects, and value chains, and support their integration into risk management processes.
Conduct climate scenario analysis using recognised methodologies (e.g., IPCC and NGFS) to evaluate potential physical and transition risks and support the development of appropriate response strategies.
Support clients in developing practical climate adaptation, mitigation, and transition plans, including initiatives, targets, and implementation roadmaps.
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