- Jalan Shamelin Niaga 2 Kuala Lumpur WP Kuala Lumpur Malaysia 56100

KL City, WP Kuala Lumpur
Working Location
Job Description
Requirements
Job Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, or Professional Degree in Finance, Accountancy, or a related field.
Minimum 5 years of relevant working experience in finance and accounting.
At least 1 year of experience in external audit is highly preferred.
Familiarity with ERP systems such as Oracle NetSuite or similar ERP platforms is an added advantage.
Strong communication, analytical, and problem-solving skills.
Sound knowledge of general accounting principles and financial reporting standards.
Computer literate with strong proficiency in Microsoft Office, especially Excel.
Proven ability to multitask, work independently, and perform effectively in a fast-paced environment with minimal supervision.
Responsibilities
Job Responsibilities:
Assist the Finance Manager in leading the finance team and ensuring smooth daily finance operations.
Oversee the accurate preparation of monthly financial statements, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP), within strict deadlines.
Prepare comprehensive schedules and variance analyses for monthly management reports to support executive decision-making.
Review monthly sales reports from outlets and ensure accurate posting into Oracle NetSuite ERP.
Direct the AR function, ensuring accurate reconciliation of all outlet collections, including third-party platforms such as Grab.
Perform GL functions, including accurate cost allocation and intercompany expense charge-outs.
Review and approve journal entries, reconciliations, and payment schedules prepared by team members.
Conduct and supervise monthly physical stock-take processes to ensure inventory accuracy and inventory integrity.
Support the audit process by preparing detailed audit schedules and serving as the primary point of contact for auditor inquiries.
Assist in the preparation of corporate tax provisions and Service Tax (SST) schedules to ensure regulatory compliance.
Contribute to budgeting, forecasting, and cash flow management processes to support financial stability.
Monitor and strengthen internal control frameworks to mitigate risks and improve operational efficiency.
Analyze financial data to identify key trends, highlight concerns, and provide actionable recommendations for business improvement.
Maintain systematic and secure filing of all accounting documentation for easy retrieval and compliance purposes.
Perform other ad hoc duties as assigned from time to time.
Benefits
Skills
MRT - TAMAN PERTAMA
0.9 km
MRT - MALURI
1.2 km
LRT - MALURI
1.2 km
MRT - TAMAN MIDAH
1.4 km
LRT - PANDAN JAYA
1.5 km
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