Senior Finance Executive (GL focused)

Responsibilities

• To perform month end closing for Malaysia entity, e.g. general ledger posting, bank reconciliation & etc;
• To prepare internal reportings and analysis, e.g. Business Unit Sales and GP report and Monthly Rolling Forecast;
• To liaise with Shared Service Center ("SSC") for the payment arrangements;
• To perform monthly Balance Sheet accounts reconciliation;
• To prepare monthly cash flow forecast for management review;
• To liaise with banker for bank matters, e.g. FD / placements, payment queries, other bank facilities & etc.
• To perform monthly staff claim processing;
• Compliance to statutory requirements : - prepare draft account for the company; - liaise with external auditor for audit queries and meeting the audit timeline; - liaise with tax agent to support the annual tax computation and tax planning;
• To handle company SST and withholding tax matters;
• To handle costing sheet approval and ensure that tax and statutory compliance;
• To support AR for the collection matters;
• To participate on-going process improvements and system enhancement.

Requirements

Company Overview

Hitachi Sunway is a leading ICT and Digital Solutions & Services Integrator in ASEAN specialising in implementing, supporting and providing consultancy for Enterprise Resource Planning (ERP) & Product Lifecycle Management (PLM) solutions; managing and supporting IT infrastructures; Cloud-enabling IT platforms, including the Cyber Security elements in our fully compliant and secured data centres (DC). Our portfolio is aimed at helping clients to embrace the acceleration in digitalization that are transforming businesses.

Hitachi Sunway has a proven track record of serving more than 1,000 clients in the region across various business verticals; from small to global enterprises as well as public sector and industries such as manufacturing, financial, construction, education and healthcare.

Hitachi Sunway currently operates in 13 locations across 5 countries (Malaysia, Singapore, Indonesia, Thailand, Vietnam) and will be expanding our operations to Myanmar, Cambodia and Laos. For more information, visit

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