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UEM Group Berhad

Finance Advisor

UEM Group Berhad
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 2-4 Years
Shah Alam, Malaysia, Selangor
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Job Description

Job Responsibility

  • Handle account payable and ensures correctness and completeness of supporting documents and relevant entries
  • Handle employee reimbursement, petty cash , advance payment and ensures correctness and completeness of supporting documents and relevant entries
  • To maintain proper records of all payments to suppliers, inter-company accounts and other creditors and relevant reconciliation
  • Monitor all bank, receivables and payables transactions and ensure all transactions are accurately posted
  • Monitor all collections are taken up accurately, regular reconciliation is being perform to ensure accuracy
  • Handling General Ledger, fixed assets and relevant transactions related to GL
  • Responsible for monthly closing and ensure reports submission as per closing deadline
  • Cash flow monitoring and assist in budget preparation
  • Preparation of relevant daily and weekly report
  • Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time

Job Requirements

  • Candidate must possess at least Diploma/ Bachelor's Degree in Finance/Accountancy/Banking
  • At least 2 years of working experience in related field
  • Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint.

Job Benifits

  • Staff purchase allowance
  • Staff product discount
  • Medical leave
  • Meal subsidy
  • Free parking

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Word
Powerpoint
Excel
Ms Office

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Date Posted: 10/06/2024

Job ID: 81348049

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About Company

UEM Group Berhad
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