• Senior Finance Executive Jobs in Malaysia - 985389

    TBWA Kuala Lumpur Sdn Bhd
  • 2 - 4 Years
  • Malaysia - Kuala Lumpur - Bukit Damansara
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  • Posted above 1 month
  • Job Views: 16
  • Job Applicants: Less than 10

Job Description

Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

At least 2 Year(s) of working experience in the related field is required for this position

Preferably Senior Executive specialized in Finance - General/Cost Accounting or equivalent

Knowledge in Tax / Audit

Monthly recurring journal entries

Monthly Management journal entries

Updating C&F file

Client Invoicing

Reconciliation of production work in progress

Ad hoc ie new vendor / client registration and follow up for signed form, follow up unsigned PE and supporting doc for accrued income

Updating monthly forecast into uploading file

Updating C&F analysis report – account management for C&F meeting

Updating Carixa

Updating and reconciliation of monthly billing listing

Updating tracking of supplier AR & AP payment listing

Preparing CJKL Billing Report and for TBWA recharge invoice and journal for WIP transfer

Inter-co AR & AP zero offset

Updating monthly billing and income worksheet for closing

Accrual Journal for SCB, Scania or other client (if any)

Take-ups of production WIP and transfer cost (If any)

Updating monthly schedules as below

Aged WIP, other debtors, Customer Advances & WIP by client, customer advances & WIP by job number for reporting (Monthly)

Revenue by client, revenue by type & Category and DAN for reporting (Monthly)

Direct Cost of Sales Report (Quarterly Reporting)

S-Box Auditing – For Sample Selection (Quarterly)

Journal Listing

Sales Listing

Disbursement Listing for Employee

Disbursement Listing


New Vendor & Client Listing

Accrued Income (Other Debtors Listing)

Past Through Cost – 3 Sample (if any)

Profile Summary

Type:Company Job

Role:Senior Executive


Salary:MYR 4,000 - 5,000

Deadline:20th Jan 2020

Company Profile

TBWA Worldwide (www.tbwa.com) is a top ten ranked global advertising network that holds Disruption® at its core to develop business-changing ideas for the brands it works with. TBWA has 11,100 employees across 323 offices in 97 countries.
TBWAKuala Lumpur has championed and continuously built great Malaysian and International brands by staying true to its philosophy of DISTRUPTION -breaking conventions and taking brands forward with a vision. It prides itself on offering truly integrated marketing communications services.

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