Membantu di dalam menghasilan laporan bagi memastikan penghantaran laporan penutupan untuk setiap akhir bulan / tahunan mengikut masa yang ditetapkan.
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Expense Compliance & Accounting Entries: Oversee expense reimbursements in compliance with company policies. Verify expense legitimacy, ensure complete supporting documentation, and accurately post accounting entries in a timely manner.
Expense Analysis & Process Optimization: Conduct regular audits on expense patterns, identify operational bottlenecks, and provide recommendations to refine expense control workflows.
Cost Accounting & Month-End Closing: Enforce expense control standards, perform monthly cost and expense reconciliations, and collaborate with the General Ledger (GL) team to support monthly/year-end group closings and reporting.
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Key ResponsibilitiesManage financial reporting and month-end closing activities.Oversee banquet and event financial management, including costing and revenue tracking.Monitor and analyse cost structures to improve business profitability.Support budgeting, forecasting, and financial planning processes.Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.Oversee inventory and stock control in collaboration with the Operations team.Ensure compliance with financial policies, procedures, statutory requirements, and audit standards.Monitor cash flow and strengthen internal controls.Partner with cross-functional teams to support business performance and operational excellence.
Requirements Bachelor's Degree in Finance, Accounting, or a related discipline. Minimum 5 years of relevant experience in finance or accounting. Strong knowledge of financial reporting, cost analysis, and budgeting. Proficient in accounting software, POS systems, and Microsoft Excel. Strong analytical, problem-solving, and organisational skills. Excellent communication and interpersonal abilities. High level of integrity, accountability, and attention to detail.