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Finance Executive

2 weeks ago

Petaling Jaya, Selangor, Malaysia Sime Darby Plantation Berhad Full time

At Sime Darby Plantation Berhad, we value our people and their growth. As a key member of our finance team, you will play a crucial role in ensuring the accuracy and reliability of our financial statements.

Key Responsibilities:

  1. Financial Statement Preparation: Assist in preparing financial statements, including profit or loss statement, financial position statement, and cash flow statements for management and stakeholders.
  2. CFO and Forecast Submission: Manage deliverables for Clearance CFO and Forecast Submission to manager for every month-end closing and group reporting.
  3. Tax Computation and Reconciliation: Perform quarterly and annual company income tax computation, review tax rules, deductible/non-deductible items, and perform tax accounts reconciliation.
  4. Accurate Financial Records: Maintain accurate financial records by recording transactions, verifying accuracy, and reconciling discrepancies.
  5. Journal Entries and Invoices: Prepare and post journal entries to update accounts, ensure timely posting according to MFRS standards, process and verify invoices/bills from suppliers, and validate before arranging for posting.
  6. Vendor Reconciliation and Employee Expenses: Do vendor reconciliation, monitor frequent differences in balances, clear open GRIR and PO, review and process employee expense reports, and control company expenditures.
  7. Credit Application and Trading/Credit Limit Review: Assess credit application of new and existing customers, perform periodic reviews of existing customers' trading/credit limit and term, and assist in development of annual budgets.