RESPONSIBILITIES:- Prepare, review and distribute monthly financial reports to stores and cost/profit centers
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Prepare monthly consolidation and executive financial package
Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
Prepare annual financial information binder to be provided to the external auditors
Prepare quarterly operating reports
Assist in the budget & reforecast process
Maintain budget and reforecast information in the accounting system
Evaluate profit and cost efficiencies in various areas of the organization as needed
Develop, maintain and distribute as-hoc reports and financial models as
needed
Bachelor's degree in Accounting, Finance or Economics required
Minimum of 3 years experience in reporting, consolidation and financial analysis.
Accounting/GAAP knowledge
Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
Strong initiative and ability to manage multiple projects
Excellent Communication skills
Strong initiative and ability to manager multiple projects as well as strong follow through skills
Ability to complete projects timely and accurately critical Must be detail oriented with strong organizational and analytical skills
Ability to work well with others in fast paced, dynamic environment
Job Types: Full-time, Permanent
Pay: RM6,- 00 - RM8,000.00 per month
Schedule:
Monday to Friday
