Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, building a legacy.
You don't need to be from this industry, but you do need to be passionate.
Our promise to you :
We will respect and value your background and perspectives
We will work together with integrity
We will share our pride for our job, company, and industry
What we ask of you :
Bring passion to all that you do
Listen, move fast, and think innovatively
Speak up, have ideas, and share them
Believe in customer service and treating every person with kindness
As industry leaders in innovating global airport hospitality, you will work with colleagues from all parts of the world for a truly global experience. You will help craft services and facilities in over 200 locations across more than 60 international airports worldwide.
Who we are :
Established in Hong Kong in 1998, we recognized the value of airport lounges and believed the experience shouldn't be limited to a closed-circuit group of travelers. Over the years, we have worked hard to create an accessible, high-quality experience. Today, we operate in four core segments:
airport lounges, airport terminal hotels, meet & greet services, and airport dining concepts.
In addition to our brands, PPG provides airport hospitality solutions to leading airlines, alliances, and corporates globally, including names like Cathay Pacific Airways, Singapore Airlines, and Lufthansa.
With the future of travel always in sight, we created Smart Traveller, a mobile app rewards program powered by in-house technology. We are dynamic and constantly evolving to fulfill our purpose of making travel better.
Join our family today and help us make travel better.
Job Scope :
Gather relevant information, compile data, and analyze financial requirements to complete monthly accounts in collaboration with GSC / GFO in KL.
Complete month-end revenue and AP closure on time.
Review and analyze monthly financial reports for the regional office, hotels, and outlets.
Prepare Monthly Management Reports, such as the Country Business Review (CBR), including variance analysis and commentary for presentation to HQ/Regional Finance.
Calculate weekly revenue trackers, including pax and hotel revenue from the property management system.
Collaborate with country PIC and local management to improve financial performance, including reviewing revenue enhancement plans and conducting break-even analysis.
Work with Procurement to explore cost optimization opportunities.
Follow up on AR overdue accounts to ensure timely collections.
Monitor AP aging reports monthly to manage vendor payments.
Assist in preparing annual budgets and financial projections with support from FM.
Ensure monthly accounts are closed by Work Day 5.
Forecast cash flow monthly.
Review balance sheets with GSC / GFO for abnormalities and corrections.
Coordinate with external auditors and GSC / GFO for statutory and revenue audits.
Handle annual tax computations and quarterly VAT filings.
Manage petty cash for the country office.
Upload vendor invoices and staff claims for timely processing.
Resolve queries from auditors, airport authorities, and internal teams.
Upload daily manual sales for airport authority portals.
Prepare Performa Invoices for the Front End team.
Issue billing instructions for tax invoices and salary back charges.
Create debtor codes and ensure banking compliance.
Support monthly reporting, cash flow, and forecasting.
Provide information to regional teams as needed.
Job Requirements :
Degree in Business, Finance, or Accounting.
Proficient in Excel and PowerPoint.
1-2 years of experience in a finance environment handling full set of accounts (AR/AP/GL).
Strong team player with good interpersonal skills.
Effective communication skills at all management levels.
Ability to work under tight deadlines and handle multiple tasks.
Self-motivated.
Fluent in spoken and written English;
knowledge of local language is an advantage.
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