About this role
Role Purpose
- Assist in managing financial performance and execute yearly planning in relation to Cash management and Season Card Management
- Assist in monitoring Cashless management execution
Main Accountabilities
Cashless Management
- Prepare & assist to manage data extraction with specific categorization of payment methods including consolidation of data for reporting purposes to Stakeholders.
- Prepare & assist to manage 3-way reconciliations i.e., Parking System , Bank / TNG / SETEL / FIUU & KLCC Group Finance records to ensure accuracy of revenue.
Performance & Monitoring
- Prepare Financial Monthly Performance Report for Kuala Lumpur & Putrajaya Operation and perform regular assessment to ensure cash and season management process compliance with QMS,ABMS & Finance records
- Assist in crafting & updating SOP to meet business requirement.
Refund Management
- Prepare and assist in managing refund requests and data extraction with proper categorization based on payment methods, ensuring accurate tracking and reporting
Requirements
Education Qualification:
Degree in Accounting / Finance / similar
Years of Experience:
Minimum 3 years’ experience in an executive position in accounting, or relevant experience in related job functions or industries.
Domain Experience:
Diverse accounting experience and technical knowledge.
Experienced in parking industry is an added advantage
Good knowledge of Microsoft Excel, with advanced skills being an added advantage.