- Estuary Iskandar Puteri Johor Malaysia 79050

Working Location
Job Description
Requirements
Diploma or Degree in Accounting, Finance or a related discipline.
Minimum 3-5 years of relevant accounting or finance experience in an educational institute will be and added advantage.
Good knowledge of accounting principles, reconciliations and internal controls.
Proficient in Microsoft Excel and familiar with accounting systems.
Good communication and interpersonal skills, with the ability to handle parent and vendor enquiries professionally.
Good numerical and analytical skills, with a high level of efficiency and accuracy.
Strong work ethic, professional attitude and sense of responsibility.
Meticulous, organised and a team player, with the ability to manage priorities and meet deadlines consistently.
Reliable and proactive, with good time management skills and the ability to complete tasks and submit reports promptly.
Responsibilities
Key Roles & Responsibilities
Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
Accounts Receivable (AR): Manage invoicing, receipts, school collections, outstanding balances and parent enquiries, ensuring accurate billing and customer account records.
Cash and Bank Management: Prepare daily cash reports, maintain bank records and assist with bank reconciliations.
Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
E-Invoicing and Compliance: Ensure accurate e-Invoice submissions, maintain proper documentation and support audit requirements.
Refunds and General Finance Operations: Coordinate student withdrawal financial settlements, including refunds and outstanding payments, and provide operational support to the Finance Department as required.
Benefits
Important Information
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