Myra Hiring! Full Time Finance Executive in Selangor, Earn up to MYR 3,800 - Ricebowl

Job Requirements:

• Degree in Finance, Accounting, or related field; Professional certification (e.g., ACCA, CIMA) is a plus.
• Proven experience in financial analysis, reporting, and strategic planning, preferably in the property development industry.
• Strong analytical skills with the ability to interpret financial data and provide actionable insights.
• Proficiency in financial software and tools; knowledge of accounting software like SAP, Oracle, or similar.
• Excellent communication and interpersonal skills to effectively collaborate across departments.
• Familiarity with local financial regulations, standards, and reporting requirements.
• Detail-oriented mindset with a focus on maintaining accuracy and quality in financial operations.
  

Interested? Click on this link & apply with us! We'd love to meet you:

*************

Role Summary:
As Myra’s Finance Executive, you play a critical role in overseeing the financial operations of our property development company. With a focus on financial accuracy, strategic planning, and regulatory compliance, you contribute to the company's financial success by providing insights, managing relationships, and aligning financial strategies with business objectives.

Responsibilities:

• General accounts receivable functions | Preparing and submitting customer invoices; coordinating deposit activities; performing all necessary accounts, bank and other reconciliations; monitoring customer accounts for non-payment and delayed payments; and following up on outstanding payments.
• General accounts payable functions | checking, verifying and processing invoices; preparing payments for signatures; analyzing discrepancies and unpaid invoices; and processing time sheets.
• General support functions | handling entries for AP, AR, and GL; preparing bank reconciliation reports; assisting in month-end reporting procedures; utilising accounting data to resolve accounting problems and discrepancies; tracking and auditing petty cash; assisting with employee expense reports; filing and general administrative tasks; and liaising with other departments / customers / vendors.