Finance Manager

1 week ago


Shah Alam, Selangor, Malaysia SUPER ACE RESOURCES SDN BHD (MECURE KUALA LUMPUR GLENMARIE HOTEL) Full time

Month-End Closing :
Conduct month-end closing activities, including obtaining reports and posting entries.

  • Journal Vouchers: Prepare and review Journal Vouchers (JVs) for monthend entries.
  • Account Reconciliation: Ensure Guest Ledger Balance, Clearing Accounts, Accounts Receivable, and Accounts Payable are reconciled before monthend.
  • Fees and Notifications: Establish Corporate Marketing and Management Fees, notify corporate after reporting.
  • Finalization and Distribution: Finalize figures with management and distribute financial statements.
  • Balance Sheet and

Bank Reconciliation:
Prepare and review monthly Balance Sheet and bank reconciliations.

  • General Cashier Oversight: Ensure General Cashier (GC) activities and float requirements are in order.
  • Accounts Payable Management: Oversee timely payments.
  • Training and SOPs: Develop and use Lesson Plans & SOPs to train subordinates.
  • Deadline Adherence: Observe all internal and external deadlines.
  • Assistance and Oversight: Assist and oversee department sections in the absence of the Director of Finance.
  • General Ledger Management: Ensure accurate recording of financial data.
  • Financial Reporting: Prepare and submit various financial reports and reconciliations to corporate and owning offices.
  • Audit Supervision: Supervise Income Audit Team and review daily income reports.
  • Discrepancy Reporting: Report discrepancies and suggest resolutions.
  • Chart of

Accounts Maintenance:
Maintain chart of accounts and interface coding.

  • Purchase Requisitions: Assign accounting codes for purchase requisitions

Pay:
RM6, RM9,000.00 per month

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave
  • Meal provided
  • Professional development

Schedule:

  • Fixed shift
  • Monday to Friday

Supplemental pay types:

  • Yearly bonus

Ability to commute/relocate:

  • Shah Alam: Reliably commute or planning to relocate before starting work (required)

Education:

  • Bachelor's (preferred)

Experience:

  • SAP Finance & Controlling: 2 years (required)
  • Finance: 4 years (required)

Language:

  • English (required)
  • Bahasa (required)
Application Deadline: 07/01/2024

Expected Start Date: 07/01/2024
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