Senior Finance Executive

1 day ago


Penang, Malaysia Agensi Pekerjaan KELLY OCG Sdn Bhd Full time $120,000 - $180,000 per year

Providing support on the month/quarter-end closing activities for assigned markets covered and the business to resolve issues encountered to comply with established due dates.

Job Responsibilities:

  • SAP Maintenance
  • Versa Pro and SAP reconciliation
  • Change Order (CO) Roll Up Preparation
  • Schedule of Value (SOV) Preparation : Reports related duties for customer and vendors
  • Purchase Order (PO) and Project Closeout
  • Asset Under Construction (AUC) Settlement
  • CPM Maintenance: Project creation related duties

Job Requirements:

  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Finance/Accountancy/Banking or equivalent.
  • 3 Years and above experience in Accounting/ Finance in a shared service environment is preferable
  • Preferably Executives specializing in Finance - General/Cost Accounting or equivalent.
  • Have experience using SAP or similar ERP system that integrates accounting/general ledger systems will be added advantage
  • Understanding and execution of accrual and reversal of accrual
  • Understanding and execution of journals : Well versed in double entries
  • Reconciliation between the supporting documents to Balance Sheet and General Ledgers
  • Familiar with Microsoft Excel functions (Formulation, Pivot, Tracking)
  • Candidates must be located in Penang, Bayan Lepas
  • This is a full time contract position and yearly renewable.


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