REGIONAL FINANCE MANAGER
- Recruiter
- NEC Corporation of Malaysia Sdn. Bhd.
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 25 Jun 2019
- Closes
- 26 Jun 2019
- Ref
- 5d11f617e4b00242e074f007
- Job role
- Finance manager
- Sector
- Accounting - Public practice
- Experience level
- Manager
Job Description:
i. Compliance, Process and Controls
Support Regional Finance Director on regional and/or global tasks.
Assist in review & monitor present internal control policies/procedures.
Assist in the revision/preparation/documentation of the accounting policy, guideline and process.
Propose changes for work improvement or streamline/standardize internal processes.
ii. AR and Credit/Collection Management
Work closely with CA on credit & collection activities.
Assist in all credit & collection activities for the assigned affiliates.
Collecting, interpreting and reviewing monthly Overdue/AR information/report from the assigned affiliates.
Consolidate monthly results & estimates of Overdue AR and aging reports for upper management review.
Profile / Requirement:
Degree in Finance (such as ACCA, CPA or any equivalent) with at least 8 years.
Knowledge of best practice in financial and accounting principles & processes.
Experienced in process improvement will be priority.
Familiarity with AR and Credit/Collection systems.
Proficiency using MS Office (Word, PowerPoint, Excel).
Good commend of both oral & written communication skills in English.
Work independently, under minimal supervision.
Works well under pressure and tight deadlines.
Adaptability in a changing environment.
Strong interpersonal skills.
i. Compliance, Process and Controls
Support Regional Finance Director on regional and/or global tasks.
Assist in review & monitor present internal control policies/procedures.
Assist in the revision/preparation/documentation of the accounting policy, guideline and process.
Propose changes for work improvement or streamline/standardize internal processes.
ii. AR and Credit/Collection Management
Work closely with CA on credit & collection activities.
Assist in all credit & collection activities for the assigned affiliates.
Collecting, interpreting and reviewing monthly Overdue/AR information/report from the assigned affiliates.
Consolidate monthly results & estimates of Overdue AR and aging reports for upper management review.
Profile / Requirement:
Degree in Finance (such as ACCA, CPA or any equivalent) with at least 8 years.
Knowledge of best practice in financial and accounting principles & processes.
Experienced in process improvement will be priority.
Familiarity with AR and Credit/Collection systems.
Proficiency using MS Office (Word, PowerPoint, Excel).
Good commend of both oral & written communication skills in English.
Work independently, under minimal supervision.
Works well under pressure and tight deadlines.
Adaptability in a changing environment.
Strong interpersonal skills.
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