Cost Control & Risk Management – Drive cost control initiatives, conduct profitability analysis, ensure compliance with tax and regulatory requirements, and maintain effective internal controls.
Business Partnering – Provide financial insights and advisory support to management and cross-functional teams to facilitate sound business decisions.
Leadership & Strategic Contribution – Lead and develop the finance team, enhance financial systems and processes, and support strategic initiatives.
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Ensure that daily receipts such as hotel revenue is correctly captured and recorded in the accounting ledgers. Prepare various statistical reports to indicate the daily revenue status of the Hotel.
Lead projects using SDLC/Agile methodologies and practices, including but limited to planning, testing, training, documentation and support handover, etc.
Support production critical issues and continuous improvements, including severity 1 issues which may take priority from time to time.
Bachelor’s Degree, Professional Degree in Accounting or professional accounting qualification with a minimum of 3 years of related experience.
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Lead projects using SDLC/Agile methodologies and practices, including but limited to planning, testing, training, documentation and support handover, etc.
Bachelor’s Degree, Professional Degree in Accounting or professional accounting qualification with a minimum of 3 years of related experience.
Experience working as a Business Analyst, Business System Analyst, System Analyst, IT Project Management or equivalent, will be an added advantage
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Coordinate with various stakeholders (Sales, Customer Operations, Salesforce, Pricing, Legal, Logistic and Finance) for data clarification and follow-ups.
Document and update standard operating procedures (SOPs) and process flows reflecting any changes or enhancements to existing processes.
Assist in identifying process gaps, inefficiencies, or recurring issues, and propose improvement ideas.
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Prepare monthly general ledger entries , bank reconciliations, and monthly Additional Disclosure Pack (ADP) .
Conduct month-end and quarter-end reporting , balance sheet reconciliations, and review balance sheets with the Finance Business Partner of the respective business units.
Assist in preparation of internal and external audit requirements .
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Responsible for the Fixed Asset Management. The full cycle of the fixed asset process includes assign Capital and Expense Project number, create Fixed Asset number, perform fixed asset disposal, transfer transactions in SAP, month end capital accruals and sub report.
In this role you will:
Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
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Perform full configuration of more than one functional module. Perform advanced, customized configuration in at least one functional module
Ability to write valid functional specification documents including understanding of table structures, fields and entity relationships. Ability to mentor other team or project members
Maintain thorough knowledge and in-depth field experience in multiple applications or modules, comprising emerging or job technologies required. This could include formal or self-paced professional development
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