Hello, we are Averis!
We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs.
Our journey started in 2006, and today, more than 700 Averians are servicing over 300 companies across 32 locations globally with Kuala Lumpur being the Headquarter. Our specialization includes Finance & Accounting, Human Resources, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information.
Job description
- Perform day-to-day transactions processing and month end closing activities.
- Work closely with shared service team to ensure quality in terms of accuracy, timeliness and completeness of daily operational tasks.
- Advice function teams on payment proposal run on scheduled or urgent basis, ensuring payment is executed timely.
- Review and manage AR and AP aging, and reconcile intercompany balances, on monthly basis.
- Liaison with suppliers for bank accounts verification and reconciliation of Statement of Account.
- Perform analytical review of profit and loss and balance sheet, trend analysis, cost centre checks and transaction posting checks.
- Extract and analyse financial information to prepare reports to allow management has accurate and timely information for decision-making.
- Review financial statements to ensure accuracy.
- Liaison with auditor, respond to audit queries and ensure audit is completed within deadlines.
Requirements:
- A diploma/ degree/ professional certificate in Accounting or of relevant disciplines.
- Minimum 2-5 years of working exposure or experience in a similar role / full set of accounts will have an advantage
- Candidate with experience in SAP would be an added advantage.
- Willing to be based at Bangsar South, Kuala Lumpur (accessible by LRT)
