Executive, Finance (AR)

Awantec

Cyberjaya, Selangor

Key Accountabilities:
• Handle and maintain Account Receivable and responsible for its day-to-day accounting functions.
• Perform month-end account closing activities and reconciliations.
• Maintain customer advance payment and prepare journal entries.
• Record and maintain incoming payments (Bank Transactions).
• Prepare aging reports to identify and explain variances on a monthly basis.
• Perform debtor reconciliations on a monthly basis.
• Arrange monthly debtors aging meeting with business units.
• Apply for bank guarantees (BG) from the banks for newly awarded contracts and renewal of BG for active contracts.
• Adhere to standard accounting principles and company procedures.
• Support Auditor in conducting external audits.
• Assist in tax payment preparation and filing activities.
• Follow the documentation retention policy to maintain accounting files

Job Summary:
• Responsible for daily, weekly, monthly and year-end closing processes and ensured timely closing for Accounts... More Detail

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