About PXM Malaysia
PXM Malaysia Sdn Bhd is a fast-growing Electronics Manufacturing Services (EMS) company specializing in the manufacturing and assembly of communication products and electronic assemblies.
We are looking for a Finance Officer to join our Finance team. The successful candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, performing reconciliations, and assisting with month-end closing and other finance activities.
Candidates with experience in a manufacturing environment and ERP accounting systems will be highly preferred.
Key Responsibilities
- Handle daily accounting transactions and accurately enter financial data into the company’s accounting system / ERP.
- Process and maintain accounting records relating to Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), payments and receipts.
- Perform bank reconciliation and ensure all bank transactions are accurately recorded and properly supported.
- Maintain and update the General Ledger (GL) and relevant supporting schedules.
- Prepare and maintain proper documentation for payment vouchers, receipts, invoices, journal entries and other accounting records.
- Assist in month-end and year-end closing activities, including preparation of journal entries, accruals and account schedules.
- Assist in monitoring accounts payable and accounts receivable, including outstanding balances and payment status.
- Verify invoices and supporting documents to ensure accuracy, proper approval and compliance with company procedures.
- Maintain proper filing and documentation of accounting and financial records in accordance with company SOPs and internal control requirements.
- Assist in preparing financial information and supporting documents required for internal and external audits, tax submissions and statutory requirements.
- Assist in preparing periodic finance reports and management reports as required.
- Assist in monitoring fixed assets, inventory and other balance sheet accounts where applicable.
- Work closely with Purchasing, Supply Chain, Warehouse, Production and other departments to resolve accounting and transaction-related issues.
- Ensure accounting transactions are recorded accurately and within the required timeline.
- Maintain confidentiality and proper control of financial information and documents.
- Identify discrepancies or unusual transactions and escalate them to the Finance Manager / Head of Finance.
- Perform other finance and accounting-related duties assigned by the Department Head or Management.
Requirements
- Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or a related discipline.
- Preferably 2–5 years of relevant experience in accounting or finance.
- Candidates with relevant experience in a manufacturing / EMS environment will have an added advantage.
- Familiar with ERP accounting systems and Microsoft Office, particularly Excel.
- Good understanding of basic accounting principles and double-entry bookkeeping.
- Experience in bank reconciliation, GL, AP, AR and month-end closing.
- Good attention to detail with strong numerical and analytical skills.
- Able to work independently and meet deadlines.
- Good communication, coordination and problem-solving skills.
- Responsible, proactive, organized and willing to learn.
- Able to work effectively with different departments and support daily finance operations.
Pay: RM3,000.00 - RM4,200.00 per month
Benefits:
- Additional leave
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person