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Accounting and Financial Reporting Manager

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia LUXASIA Full time
Key Responsibilities
  • Reporting:
    • Support monthly preparation of Sales and Profitability reports to Commercial Teams.
    • Support Weekly Sales reporting and tracking for performance management.
    • Upload Financials to Joint Venture Reporting Tool.
    • Participate in annual Budget and Forecasts.
  • AR and AP Controls and Reconciliation:
    • Review Accounts Receivables and Payables Aging Schedules.
    • Propose customer Credit Reviews to balance business growth and risk management.
    • Credit Controls: follow up with Customers and Sales teams on Aging Receivables.
    • Support Finance Manager in reviewing Vendors Payment Terms and Customer Credit terms to optimize working capital.
    • Work with Shared Services Team for AR/AP Reconciliation.
  • General Accounting:
    • Prepare Fixed Assets Form for addition and disposal.
    • Regularly review of Data Posting for accurate Profit Center (direct cost - Brand & Customer), and Cost Center.
    • Preparation of Journal Entries with the support of Finance Manager.