Lead Finance
FGV Holdings Berhad
Date: 20 hours ago
City: Kuantan
Contract type: Full time
Job Responsibility
Management Accounts
Job Requirements
Management Accounts
- Preparation of monthly management accounts and provision of detailed analyses to aid business planning and decision making
- Cash flow forecasting and monthly reconciliation, to monitor income streams against budgetary forecasts
- Preparation of monthly balance sheet for the management accounts and reconciliation of key balance sheet control accounts
- Review supplier payments on the weekly/monthly payment run
- Maintain oversight of expenses management, bank reconciliations, cash management and banking processes
- Proactively improve the internal control framework of the organisation working
- Ensure all processes within areas of responsibility are fully and accurately documented
- Implement and maintain all internal and external audit recommendations as required
- Prepares monthly processing cost for refining, fractionation and packing plant
- Responsible & maintaining all companyâs asset involving acquisition, capitalization, disposal and write off of asset
- Liaises with Customs to obtain approval for write off or disposal of custom tax exemption asset
- Maintains monthly minimum balance of spare parts & sub materials stock
- Monitors maintenance cost by ensuring all Purchase or Work Order completed and received as per stated deadline
- Involves in monthly and quarterly stock count and asset sighting
- Prepares yearly company budget involving processing cost, maintenance cost, admin cost and other related Involves in renewal of lease agreement with Kuantan Port Authority
- Analyse monthly companyâs general ledger to ensure all expenses posted in appropriate manner
- Assists and entertains internal and external auditor by preparing and providing any data requested to smoothen the audit processes
- Keep track and record of gas rate to assist HQ in calculating FPG tolling fees every half yearly (mar-oct)
- Provide monthly FPG & FKP charges & reconcile with customers account (FBL5N) in SAP system
- Calculate CPO off spec chargestoFGVTifany
Job Requirements
- Strong Accounting and Financial Acumen: Deep knowledge of management accounting principles, financial reporting, and general ledger analysis.
- Proficiency in SAP: Experience with SAP, specifically with customer accounts (FBL5N).
- Attention to Detail: Meticulous in reconciliation, data entry, and documentation.
- Analytical Skills: Ability to analyze financial data to aid in decision-making and identify discrepancies.
- Compliance and Internal Controls: Understanding of internal control frameworks and the ability to implement audit recommendations.
- Communication and Coordination: Capable of liaising with various departments, external auditors, and government bodies like Customs.
- Organizational Skills: Excellent at managing multiple ongoing financial processes and meeting deadlines.
- EPF
- SOCSO
- Annual Leaves
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