Senior Finance Executive
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Before you apply
LocationKuala Lumpur
SenioritySenior
DepartmentAccounting
Company size1,001–5,000 people
PostedJul 16, 2026 · 3mo ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Coordinate with General Accounting Shared Service team to ensure quality and timely delivery of accounting processes in accordance with KPIs and SLAs
Perform daily accounting transactions, including journal postings, reconciliations, and month-end closing activities
Work closely with the shared service team to ensure accuracy and completeness of daily operational tasks
Manage and resolve accounting and system-related issues, escalating matters for improvement when necessary
Review and manage AR and AP aging reports, including reconciliation of intercompany balances on a monthly basis
Prepare weekly payments as instructed by the cash management team, ensuring timely execution of payments
Update and maintain the cash book and monitor cash flow position
Prepare and review management accounts and financial statements, including simple consolidation
Perform analytical review of the profit and loss and balance sheet, including trend analysis and transaction posting checks
Track and perform analysis on intercompany balance movements
Extract, analyse, and present financial information to support management decision-making
Ensure the accuracy, completeness, and timeliness of financial reporting and month-end closing activities
Manage ad hoc financial reporting or analysis requests from the corporate office
Ensure compliance with statutory requirements, including audit and tax filing deadlines
Prepare audit schedules, respond to audit queries, and ensure audit completion within the required timelines
Support the preparation of tax-related information and ensure compliance with relevant financial regulations and internal policies
Liaise with internal and external stakeholders including banks, auditors, and suppliers
Provide advice and support to functional teams on financial and payment matters
Grow your career with us
Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.
Responsibilities:
You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:
1. General Accounting Operations
•
Coordinate with the General Accounting Shared Service team to ensure quality and timely delivery of accounting processes in accordance with KPIs and SLAs.
•
Perform daily accounting transactions, including journal postings, reconciliations, and month-end closing activities.
•
Work closely with the shared service team to ensure accuracy and completeness of daily operational tasks.
•
Manage and resolve accounting and system-related issues, escalating matters for improvement when necessary.
2. Accounts Receivable / Accounts Payable & Cash Management
•
Review and manage AR and AP aging reports, including reconciliation of intercompany balances on a monthly basis.
•
Prepare weekly payments as instructed by the cash management team, ensuring timely execution of payments.
•
Update and maintain the cash book and monitor cash flow position.
3. Financial Accounting & Reporting
•
Prepare and review management accounts and financial statements, including simple consolidation
•
Perform analytical review of the profit and loss and balance sheet, including trend analysis and transaction posting checks.
•
Track and perform analysis on intercompany balance movements.
•
Extract, analyse, and present financial information to support management decision-making.
•
Ensure the accuracy, completeness, and timeliness of financial reporting and month-end closing activities.
•
Manage ad hoc financial reporting or analysis requests from the corporate office.
4. Compliance & Audit
•
Ensure compliance with statutory requirements, including audit and tax filing deadlines.
•
Prepare audit schedules, respond to audit queries, and ensure audit completion within the required timelines.
•
Support the preparation of tax-related information and ensure compliance with relevant financial regulations and internal policies.
5. Stakeholder Management
•
Liaise with internal and external stakeholders including banks, auditors, and suppliers.
•
Provide advice and support to functional teams on financial and payment matters.
Legal
When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.