About the Role
We are looking for a detail-oriented Finance Executive to support our finance operations, with a strong focus on Accounts Payable, month-end closing, and financial reporting.
This role is ideal for someone with solid finance fundamentals who is ready to take on broader exposure in reporting, analysis, and process improvement within a fast-paced environment.
You will play an important role in ensuring accurate financial records, timely reporting, and smooth day-to-day finance operations.
Key Responsibilities1. Accounts Payable & Finance Operations
- Handle full-cycle Accounts Payable, including vendor invoices, staff claims, and payment processing
- Perform daily banking activities such as online payments, fund transfers, and bank monitoring
- Execute bank reconciliations and ensure all transactions are accurate and properly recorded
- Maintain proper documentation for invoices, payments, and banking records
- Reconcile vendor statements and follow up on discrepancies
2. Month-End Closing & Reporting
- Support monthly closing activities in line with accounting standards
- Prepare basic financial schedules, expense reports, and reconciliations
- Assist in monthly, quarterly, and annual reporting
- Support audit and tax requirements by preparing relevant schedules and documents
- Liaise with auditors, tax agents, and external parties when needed
3. Budgeting & Analysis (Support Role)
- Support the finance team in budgeting and forecasting activities
- Assist in preparing variance analysis and financial summaries
- Contribute to basic financial insights for management reporting
- Support cash flow monitoring activities
4. Compliance & Internal Controls
- Ensure compliance with company policies and accounting standards (MFRS where applicable)
- Maintain proper audit trail and supporting documentation
- Support improvements to internal control processes
5. Projects & Process Improvement
- Support finance-related projects such as system enhancements or e-Invoicing initiatives
- Participate in continuous improvement efforts to improve efficiency and accuracy
- Assist in ad-hoc finance and cross-functional tasks
Requirements
- Bachelor’s Degree in Accounting, Finance, Banking, or related field
- 2–3 years of relevant experience in accounting or finance (Accounts Payable experience preferred)
- Fresh graduates with strong internship exposure may be considered for junior level
- Good understanding of basic accounting principles and financial reporting
- Hands-on experience in AP, bank reconciliation, and month-end closing
- Proficient in Microsoft Excel; familiarity with accounting systems (Odoo, SAP, Oracle or similar) is an advantage
- High attention to detail, accuracy, and accountability
- Good communication skills and ability to work with internal and external stakeholders
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM3,800.00 per month
Education:
Experience:
- Corporate finance: 2 years (Preferred)
Work Location: In person