Record to Report Executive

5 hours ago


Petaling Jaya, Malaysia AirAsia SEA Full time

You will perform timely and accurate recording of general cash and cash equivalents transactions.
- Performs timely and accurate recording of payroll, staff claims and staff secondment transactions.
- Interacts daily with other functions within the Department, numerous treasury officers and people department to coordinate for the recording and reconciliation.
- Regularly monitors the outstanding book reconciling items and coordinates with persons in charge to ensure that these are cleared on a timely basis.
- Performs timely reconciliation of the subsidiaries’ bank accounts and meet monthly bank reconciliation reports to be provided to country finance and auditors.
- Coordinates the issues encountered by the users from all functions within the department (GL/AP/AR/Refund/Interco) in Cash Management Module within the accounting system environment and ensure the elimination of recurrence.
- Prepare monthly Balance Sheet Schedules.
- Performs ad hoc tasks assigned by the Assistant Manager and Manager.

Qualifications:

- Degree in Accounting, fresh graduates are welcome to apply
- Ability to work well under pressure and under minimum supervisory
- Excellent communication and interpersonal skills
- Knowledge in Oracle is preferred

**We are all different**:

- one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best. We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

**We are all different** - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.



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