Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
Mission/Purpose of the Job Month end closing activities- Month end JV postings
- Monthly inventory reconciliations
- Monthly balance sheet reconciliations
- Maintenance of fixed asset module VGCS reporting Bi-Monthly Service Tax submission Monthly submission of survey requested by Department of Statistics Malaysia Quarterly Bank Negara Malaysia Key Responsibilities/Accountabilities
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
• Responsible for submission requested by regulatory bodies (Bank Negara Malaysia and Department of Statistics Malaysia)
• Responsible to enforce control matters and processes
• Meet SLA and performance targets related to the R2R processes
• Participate and implement in Companywide or Global system and process improvements
• Treasury tasks ie Bank reconciliation, fund transfer requests and bank related matters.
• Any other duties as directed
Emerging Leaders
Customer Focus Decision Quality Collaborates Instills trust Value differences Demonstrates self-awareness Action oriented
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Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities.
Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.