The candidate must able to do full set accounts with bank reconciliation
Must able to speak & write mandarin
Perform end-to-end financial reconciliation weekly.
- Cross-check external and internal data to ensure zero mismatches.
- Identify, document, and escalate discrepancies to the appropriate stakeholder with clear supporting
- Liaise with internal and external stakeholders to ensure consistency in numbers
- Own the monthly invoicing reconciliation cycle — increase frequency and accuracy during the billing
- Produce a structured weekly reconciliation summary report
- Ensure script has no issues and bugs
- Follow and improve Standard Operating Procedures (SOPs) for all reconciliation workflows
- Track recurring discrepancy patterns and propose systemic fixes or process improvements to reduce
- Maintain organized reconciliation records, audit trails, and filing structures for finance and
- Liaise with external vendor-related financial queries, missing data, or portal access issues
- Communicate clearly and promptly when a discrepancy requires escalation — provide context, supporting data, and proposed resolution where possible
- Participate in periodic internal reviews to align on reconciliation accuracy benchmarks and process improvements
Perks and Benefits:
1. Public Listed company in 1st board in Bursa Malaysia
2. 5-days works
3. Health and Medical Care Insurance
4. Benefits Annual Leave Benefits & Public Holidays
5 Training and Development Opportunities for career development
6. Free parking under the sun shade
7. Free fill-up RO water, Hot and warm water, hot beverage e.g. hot coffee and milo
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person