- Jalan Mayang Pasir Bayan Lepas Pulau Pinang Malaysia 11950

Working Location
Job Description
Requirements
Diploma or Degree in Accounting, Finance, or a related discipline.
Minimum 3–5 years of relevant accounting experience.
Experience preparing management accounts for multiple companies.
Strong knowledge of Accounts Receivable (AR), collections, reconciliations, and credit control.
Experience supervising finance or Accounts Receivable (AR) staff will be advantage.
Hands-on experience in operational accounting and AR functions.
Strong analytical skills with experience in budgeting, forecasting, cash flow planning, financial reporting, and variance analysis.
Experience in process improvement, workflow analysis, or system enhancement initiatives is an added advantage.
Responsibilities
Prepare management accounts and financial reports for multiple companies.
Prepare monthly management reports, account schedules, and financial analysis.
Support budgeting, forecasting, and cash flow planning activities.
Analyze financial performance, business trends, and variances for management reporting.
Oversee daily Accounts Receivable (AR) operations and supervise AR staff.
Handle part of the AR portfolio directly, including invoicing, collections, reconciliations, and customer follow-ups.
Monitor customer aging reports, outstanding balances, and collection status to ensure timely recovery.
Resolve operational AR matters and support the team whenever required.
Review existing accounting and AR workflows, identify improvement opportunities, and recommend process or system enhancements to improve efficiency.
Maintain accurate accounting records and ensure 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
Important Information
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