Overview
Entity : Sodexo Malaysia
Job title : Senior Accounts Executive
Responsibilities
To support in monthly closing schedule in term of the followings :
- Timely processing and billing of revenue as per respective site’s commercial model
 - Recording and processing of financial transactions relating to procurement and suppliers
 - Prepare monthly journal posting and monitor accruals reversal entries to ensure action or follow-up items are closed after month end closing
 - Accountable to handle full set accounts, prepare 1st draft P&L by site for Asst. Finance Manager review
 - Work closely with business operations and other key stakeholders to generate reporting output
 - Regularly track and resolve outstanding issues being identified and escalate to respective parties as necessary
 - Ad hoc tasks as requested by Superior
 
Required Skills
Diploma in AccountingMinimum 3 to 5 years’ experience in relevant industryFamiliar with internal control & accounting principles, procedures and standardsKnowledge in Microsoft Dynamic AX will be added advantagesGood skills in MS ExcelEffective time management skillsAbility to work in a team and commit to deadline#J-18808-Ljbffr