Finance Manager

2 weeks ago


Shah Alam, 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 month-end entries.
- Account Reconciliation: Ensure Guest Ledger Balance, Clearing Accounts, Accounts Receivable, and Accounts Payable are reconciled before month-end.
- 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: RM6,000.00 - 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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