Performed revenue reconciliations across CRM systems, learning management platforms, payment gateways, and accounting software to maintain consistency across records.
Prepared financial reports and analyses to support management reporting and business decisions.
Prepared audit schedules and coordinated with external auditors throughout the statutory audit process.
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Lead small projects that give you visible results and direct influence on company performance.
Ready to own both the numbers and the people side of a tight knit tech hardware & software team?
By working with us at S & J BAR CODE SDN BHD, you will support a group of companies that provides barcode hardware and solutions to big corporations as well as local businesses, helping customers run smoother operations.
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Coordinate external audits, statutory financial statements, tax matters, and group consolidation where required.
Manage tax compliance, including timely submissions and coordination with tax advisors on corporate tax, withholding tax, SST, and other relevant tax matters.
Manage transfer pricing matters, including documentation, related-party transactions, management fee charge-outs, and intercompany arrangements.
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Compliance & Controls: Review expenses for compliance with procurement policies and ensure all transactions support LHDN e-invoicing (MyInvois) requirements.
Cash Flow Optimisation: Monitor daily bank balances and prepare weekly/monthly cash flow projections to flag risks and optimise payment timelines.
Bookkeeping: Maintain accurate general ledger entries, journals, and adjustments. Perform monthly bank and intercompany reconciliations.
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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.
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At Musufa Sdn. Bhd., we are looking for high-potential interns to join our ERP practice. This isn't a "data entry" internship. You will be at the front lines of digital transformation, learning how to configure, customize, and deploy ERPNext—a platform used by 30,000+ companies globally.
Company Description:
Musufa’s core focus includes ERPNext solutions across financials, inventory, CRM, POS, payroll, HR, and e-invoicing. In addition, the team supports cloud adoption, cloud optimization (Oracle, AWS, Azure, and others), and AI/ML integration to enhance digital capabilities.