About the Job
As a Sr Finance & Accounting Representative, you are responsible to manage the end-to-end Finance & Accounting operations. This role is critical in ensuring the accuracy, integrity, and timeliness of financial transactions and reports. The ideal candidate will have a solid background in accounting principles, financial reporting, and process improvement, with the ability to work independently and collaboratively in a fast-paced environment.
Job Responsibilities:
- Manage the full-cycle accounting process including
accounts payable, accounts receivable, general ledger, and month-end/year-end closing activities - Prepare and review
financial statements
, reports, and reconciliations to ensure accuracy and compliance with company policies and accounting standards (e.g., GAAP or IFRS) - Oversee
cash flow management
, bank reconciliations, and intercompany transactions - Support and maintain
fixed asset accounting
including capitalization, depreciation, and disposals - Coordinate with internal departments and external stakeholders to ensure accurate financial data and documentation
- Develop, implement, and monitor
internal controls
, accounting procedures, and financial policies - Assist in
budget preparation
, forecasting, and variance analysis - Lead and support
audits
(internal and external), ensuring timely responses and accurate data submissions - Continuously evaluate and improve processes for efficiency and effectiveness, including automation and system enhancements
- Maintain compliance with corporate financial policies and procedures (excluding tax-related compliance)
Job Requirements:
- Bachelor's degree in Accounting, Finance, or related field (CPA or CMA is a plus)
- Minimum of
5 years of experience
in Finance & Accounting, preferably in a corporate or shared services environment - Strong knowledge of accounting principles, financial reporting, and internal controls
- Proficiency in accounting software and ERP systems, preferably SAP
- Advanced MS Excel skills; ability to work with large datasets and perform complex reconciliations
- Excellent analytical, problem-solving, and organizational skills
- Strong attention to detail with a high degree of accuracy
- Effective communication and interpersonal skills
- Ability to work independently and manage multiple priorities in a deadline-driven environment
About Kawan Lama Group
Established in 1955, Kawan Lama Group is a multi-sector group of companies who are constantly innovating for improving the quality of lives. Manages 28 brand portfolios operating in six different sectors: Commercial & Industrial, Consumer Retail, Food & Beverages, Property & Hospitality, Manufacturing & Engineering, and Commercial Technology. Aiming to be more than family business - but beyond that, we are business for families, we carry the mission to bring values for betterment of lives through business development and continuous growth.