Finance Executive

Support the Finance team in day-to-day financial operations, with a focus on month-end closing, handling GL activities, e-Invoicing and merchant settlements. The role also supports interim and year-end audits, follows up on financial discrepancies and works with business units on finance-related queries. This role will also provide backup coverage for team members during their absence and take on the required day-to-day operational tasks.

Responsibilities: 

• Support pre-closing and month-end closing activities, ensuring all required information is prepared on time.
• Handle GL activities, including journal preparation and posting, GL reconciliations and GL settlements.
• Support e-Invoicing activities and ensure the required records are properly maintained.
• Perform GL, bank and transaction reconciliations, investigate discrepancies, and follow up on unreconciled items.
• Support cash flow monitoring and analysis.
• Process and verify merchant settlements.
• Support interim and year-end audits, including preparation of supporting documents, schedules and reconciliations.
• Assist in responding to audit queries and follow up on outstanding requests.
• Liaise with other business units on queries related to financial operations.
• Facilitate and complete any ad hoc task assigned by supervisor
• Identify and drive process improvement initiative 
• Act as a backup for team members during their absence and cover the required day-to-day operational tasks. 

Requirements: 

• Degree in Accounting, Finance or a related field.
• 1–3 years of relevant experience in accounting, finance operations or a similar role.
• Familiar with accounting principles (IFRS/MFRS)
• Computer literate and competent in Excel
• High attention to detail and accuracy
• Able to work independently with problem solving skills and technical aptitude to build controls and identify errors
• Good communication and interpersonal skills.