Having experience in Business partnering and Management Reporting.
Job description:
- Responsible for all related collection function
- Monitor all cashflow and DSO target
- Responsible for working capital reporting
- Business partnering with all sales, business units and support functions
- Support operational department
- Support preparation of statutory and compliance reporting
- Assist in strengthening internal controls and accounting practices and assist with SOX compliance
- Assist in special projects involving business demand analysis.
Requirements:
- Diploma in Accountancy, ACCA, Degree
- Min 5 years\' experience in Accounts Receivable Lead role managing the collection team
- Technically strong with solid knowledge in IFRS and GAAP
- Demonstrate strong interpersonal, communication and presentation skills
- Strong analytical and problem solving skills and meticulous
- Advance excel skills with knowledge on financial analysis and reporting tools, Accpac, Oracle, SAP/HFM/EPM highly advantage
- Mature, proactive, resourceful and hands-on with good initiative
- Highly independent worker who is able to work well with minimal supervision
- Prior external auditing experience will be a bonus
Reference Number:
Contact Details:
Fatin_Salleh@persolkelly.com
Profession:
Accounting
Accountancy & Audit
Company:
PERSOLKELLY_RHQ
Date Posted:
14/08/2023 11:12:00 AM
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