Jawatan Kosong SENIOR EXECUTIVE FINANCE Nuh Travel Tours Sdn Bhd Petaling Jaya

Nuh Travel & Tours Sdn Bhd Jobs

Jawatan Kosong SENIOR EXECUTIVE FINANCE in Petaling Jaya

Description :

Job Summary

Ensure the smooth operation of the company’s financial processes in compliance with financial standards and local laws. The key responsibilities include implementing, monitoring, and reporting financial matters accurately, as well as providing strategic support to management.

Key Responsibilities

• Supervise the entire accounts payable (AP) process, including reviewing, validating, and processing payments to suppliers on time to avoid any late penalties.
• Manage accounts receivable (AR) by issuing invoices to customers, monitoring payment collections, and preparing and updating debt reports to identify outstanding payments.
• Perform monthly bank reconciliations to ensure the bank balance in the system aligns with official statements, and carry out intercompany reconciliation to ensure internal records are accurate.
• Ensure the integrity of financial data in the accounting system is maintained, resolve technical issues related to financial software, and ensure all financial transactions are recorded and updated accurately and consistently in accordance with company guidelines and current accounting standards.
• Work closely with the Head of Department to ensure timely preparation of monthly management reports and year-end financial statements.
• Coordinate with internal departments to gather required financial data, review general ledger entries, and ensure compliance with accounting standards and company policies.
• Review and analyze financial reports, such as profit and loss statements, balance sheets, cash flow statements, and profit projections.
• Analyze approved budgets and support management in making data-driven decisions.
• Assist in the preparation and monitoring of the company’s annual budget. This includes comparing actual sales revenue and expenses to the budget, identifying significant variances, and suggesting improvement actions to enhance financial efficiency.
• Manage and maintain the company’s accounting system, including receivables and payables. This task involves issuing invoices, tracking customer payment collections, managing supplier payments, and ensuring that all transactions are recorded accurately and on time.
• Review and validate every revenue and expense transaction, ensuring that supporting documentation is complete and aligned with financial policies. Daily, weekly, or monthly financial reports must be prepared for management reference and action.
• Assist in preparing and reviewing commercial and legal documents, including conducting Know-Your-Customer (KYC) checks and background screening of new customers, as well as helping with credit control and management.
• Support the development and implementation of more effective financial and operational policies.
• Work with management in dealing with external stakeholders, such as auditors, tax agents, company secretaries, and government agencies, to ensure compliance with the Income Tax Act, Service Tax Act, local accounting standards, and group company policies.
• Safeguard the integrity and confidentiality of financial records, ensuring that stored information is authentic, accurate, and accessed only by authorized personnel. Every recorded financial transaction must meet strict standards to ensure transparency and compliance with established financial regulations.
• Support the due diligence process for company expansion or new partnership opportunities by conducting thorough financial reviews. This involves in-depth analysis of financial statements, assets, and liabilities, as well as providing recommendations or financial advice to ensure that all strategic business decisions are based on solid and reliable financial information.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Preference will be given to candidates with professional qualifications such as ACCA, CIMA, CPA, or MIA membership.
• Minimum of 2-3 years of experience in accounting, including managerial experience.
• Strong understanding of Malaysian financial regulations and tax laws.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• Detail-oriented with high accuracy in financial reporting and reconciliation.
• Strategic mindset with a passion for financial excellence and continuous improvement.

4o mini

Job Type: Full-time

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

• Health insurance
• Maternity leave
• Meal allowance
• Meal provided
• Opportunities for promotion
• Parental leave
• Professional development

Work Location: In person

Expected Start Date: 06/02/2025

For further information, please refer official source from Nuh Travel & Tours Sdn Bhd Career Center on following link below. If you meet the requirement and are interested in building a future career with Nuh Travel & Tours Sdn Bhd, please register yourself at :