Senior Accounts Executive
6 days ago
Entity: Sodexo Malaysia
Job title: Senior Accounts Executive
Responsibilities:
To support in monthly closing schedule in term of the followings: -
Timely processing and billing of revenue as per respective site's commercial model
Recording and processing of financial transactions relating to procurement and suppliers
Prepare monthly journal posting and monitor accruals reversal entries to ensure action or
follow-up items are closed after month end closing
Accountable to handle full set accounts, prepare 1st draft P&L by site for Asst. Finance
Manager review
Work closely with business operations and other key stakeholders to generate reporting
output
Regularly track and resolve outstanding issues being identified and escalate to respective
parties as necessary
Ad hoc tasks as requested by Superior
Required Skills
Diploma in Accounting
Minimum 3 to 5 years' experience in relevant industry
Familiar with internal control & accounting principles, procedures and standards
Knowledge in Microsoft Dynamic AX will be added advantages
Good skills in MS Excel
Effective time management skills
Ability to work in a team and commit to deadline
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