Location
Maluri, Cheras, Kuala Lumpur (Nearby MRT Maluri)
Workplace Option
On-site
Work Time
Monday – Friday (9am – 6pm)
Work type
Contract (Renew Year by Year), Third Year Permanent
Pay range
MYR 4000 - 6000
Job Responsibilities
1. Full Set Accounting & Closing
- Manage full set of accounts including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR)
- Perform monthly, quarterly, and year-end closing independently
- Prepare accurate financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statement
- Perform bank reconciliation and ensure all transactions are properly recorded and supported
- Ensure compliance with accounting standards and internal financial policies
2. Revenue, Billing & Cost Control
- Review and verify supplier invoices, pricing structures, and contractual billing terms
- Validate customer billing and ensure accuracy of revenue recognition
- Monitor customer collections and aging reports
- Ensure proper matching between revenue, cost, and cash flow
3. Financial Reporting & Analysis
- Prepare monthly management reports and operational financial reports
- Support business performance tracking for cloud resale and infrastructure services
- Provide insights on cost structure, margin, and operational efficiency
4. Payment, Compliance & Vendor Control
- Review and process supplier payments with proper documentation and approvals
- Maintain strong control over vendor payments and financial documentation
- Support audit, tax filing, and statutory reporting requirements
5. Business Finance Support
- Support procurement and commercial team in vendor onboarding and contract review from a financial perspective
- Assist in financial coordination with global partners (AWS, Microsoft Azure, Google Cloud, ByteDance, etc.)
- Ensure financial compliance in cross-border and multi-vendor transactions
Requirements
- Bachelor’s Degree in Accounting / Finance or equivalent professional qualification
- 1- 3 years accounting experience, preferably in full-set accounting role
- Strong experience in month-end closing and financial reporting
- Solid understanding of AP/AR, reconciliation, and cost control
- Proficient in Excel and accounting systems (SQL / ERP is an advantage)
- Strong analytical skills and attention to detail
Preferred Experience
- Experience in cloud, IT, SaaS, trading, or multi-vendor business environment
- Exposure to cross-border transactions or multi-currency accounting