Senior Account Executive

4 days ago

Seri Kembangan, Selangor, Malaysia Kim Hin Joo (Malaysia) Berhad - Mothercare Full time 90,000 - 120,000 per year

Treasury

  • Overview and development of cash flow reporting, forecasting and analysis. Participation to budgeting and cash planning;
  • Managing banking facilities (Banker Guarantee & Letter of Credit, bank reconciliation, cash pooling and netting, ad hoc payment requests)
  • Support transformational initiatives to automate and improve existing finance / accounting / reporting policies, processes and workflow.
  • Handle tax matters including e-invoice submission, SST, corporate tax, withholding tax, and import/export duties; liaise with tax authorities as required.
  • Check and approved payments for all assigned companies

Financial Reporting

  • Assist in preparing monthly and quarterly Group Consolidated Financial Statements and Group Management Reports
  • Assist in budgeting, forecasting, and overall financial planning.
  • Prepare and review management accounting reports prepared by juniors (AP function)
  • Any other accounting & management duties assigned by the management.
  • Assist in investigating and resolving audit findings, account discrepancies, internal controls, and issues of non-compliance.

Key Result Areas

  • Managing the Group's treasury functions and overall cash flow
  • Oversee the Accounts Payable (AP) function for the Group
  • Assist in the preparation of the monthly and quarterly Group consolidated Financial Statement for the Group
  • Assist in the budgeting, forecasting, and overall financial planning activities of the Group.
  • Capable of coaching and guiding junior staff effectively

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