- Jalan Bayan Lepas Bayan Lepas Pulau Pinang Malaysia 11900

Working Location
Job Description
Requirements
Diploma or Degree in Accounting, Finance, or related field
Minimum [3–5] years of relevant accounting experience
Experience handling management accounts for multiple companies
Strong knowledge of Accounts Receivable (AR), collections, and credit control
Experience supervising finance or AR staff
Hands-on experience managing AR transactions and operational accounting matters
Strong analytical skills with experience in preparing budgeting, forecasting, cash flow planning, and financial reporting
Experience in process improvement, workflow analysis, or system enhancement initiatives is an advantage
Proficient in Microsoft Excel and accounting software
Strong leadership, communication, analytical, and problem-solving skills
Able to multitask, work independently, and meet deadlines in a fast-paced environment
Language Required: Mandarin & English
Responsibilities
Handle management accounts for multiple companies
Prepare monthly management reports, financial analysis, and account schedules
Prepare budgeting, forecasting, and cash flow planning reports
Analyze financial performance, variances, and business trends for management reporting
Manage and oversee daily Accounts Receivable (AR) operations and AR staff
Handle part of the AR portfolio directly, including invoicing, collections, reconciliations, and customer follow-ups
Supervise AR staff and ensure timely processing of AR transactions and collections
Monitor customer aging reports, outstanding balances, and collection status
Ensure timely invoicing, collections, reconciliations, and follow-up on overdue accounts
Support and resolve operational AR issues when required
Review and analyze existing accounting and AR workflows to identify areas for simplification and improvement
Recommend and implement process enhancements, automation, and system improvements to improve efficiency and productivity
Ensure proper maintenance of accounting records and compliance with accounting standards and company policies
Coordinate with auditors, tax agents, banks, and internal stakeholders
Support month-end and year-end closing activities
Perform other finance and accounting duties assigned by management
Benefits
Skills
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