Senior Accounts Executive

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 Accounting

Minimum 3 to 5 years experience in relevant industry

Familiar with internal control & accounting principles, procedures and standards

Knowledge in Microsoft Dynamic AX will be added advantages

Good skills in MS Excel

Effective time management skills

Ability to work in a team and commit to deadline