Executive, Finance (GL & Reporting)

Job Responsibilities:

• Prepare various journal entries and perform various balance sheet accounts reconciliation like accruals, provision, prepayments, bank & cash and other accounts.
• Work with other departments to obtain information for GL accounts reconciliation and resolve issues in ensuring appropriate level of accrual for month end closing.
• Prepare and submit various monthly financial reports for management and corporate office that adhere to the company's accounting policies and procedures.
• Assist with preparing various journal entries for overseas branch accounts as needed.
• Assist with monthly bank reconciliation as needed.
• Assist with year-end audit and other internal compliance audits.
• Support and work with the accounting team on day-to-day activities especially on ad-hoc projects.

Job Requirements:

• Candidate must possess at least a Degree in Finance/Accountancy/Business studies with a minimum CGPA 3.0 or 2nd class upper or with a professional qualifications i.e., ACCA, CPA.
• Minimum 2 years working experience in general accounting and financial management.
• Proficient in accounting standards i.e., MFRS, IFRS is a must.
• Proficient in Microsoft Excel.
• Experience in using SAP system will be an added advantage.
• Ability to prioritize workload and flexible to changing priorities.

Employer Questions:

• What's your expected monthly basic salary?
• How many years' experience do you have as a Finance Executive?

Company Profile:

Daikin Malaysia Sdn. Bhd. (DAMA) is the headquarters in Malaysia located at Sungai Buloh, leading the HVAC-R industry with brands like Daikin and Acson since 1974. DAMA excels in manufacturing and sales, innovating HVAC equipment for global markets. Embrace a dynamic environment focused on innovation and reliability.

Discover opportunities at Daikin Research & Development Malaysia Sdn. Bhd. (DRDM), Southeast Asia's largest R&D center for advanced HVAC-R solutions since 1998. Adjacent to DAMA's plant, DRDM pioneers sustainable, high-performance technologies globally through rigorous research and collaboration. Shape the future of air-conditioning technologies with us.

Perks and Benefits: Medical, Dental, Transport, Parking, Education Support.