- No. 8, Jalan Canggih 14 Taman Perindustrian Cemerlang Ulu Tiram Johor Malaysia 81800
工作地点
职位描述
任职资格
Job Summary
The Finance Executive will be responsible for managing daily accounting operations, financial transactions, accounts payable, accounts receivable, financial reporting, payroll support, and financial documentation control. The ideal candidate is detail-oriented, analytical, able to work independently, maintain confidentiality, and support finance operations in a fast-paced manufacturing environment.
Requirement:
Education Diploma or Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
Experience Minimum 2 years of finance or accounting experience is an added advantage.
Fresh graduates with strong learning ability and a positive attitude are encouraged to apply.
Good understanding of accounting principles, financial procedures, and Malaysian statutory requirements.
Familiar with accounting software, ERP systems, and Microsoft Office applications especially Excel.
Knowledge of manufacturing costing, inventory accounting, and financial reporting is an advantage.
Proficient in preparing reports, reconciliation, and maintaining financial records.
Skills & Competencies
Strong numerical, analytical, and problem-solving skills.
Excellent organisational and time management abilities.
High level of integrity and confidentiality when handling financial information.
Able to multitask, prioritise workload, and meet deadlines.
Strong communication and interpersonal skills.
Self-motivated and able to work independently as well as in a team.
岗位职责
Finance & Accounting Operations
Perform daily accounting transactions and maintain accurate financial records.
Prepare invoices, payment vouchers, receipts, and supporting financial documents.
Manage accounts payable (AP) and accounts receivable (AR) activities.
Verify supplier invoices, customer invoices, and payment documents.
Perform bank reconciliations and account reconciliations.
Maintain proper filing and control of financial documents.
Financial Reporting & Analysis
Prepare monthly financial reports and management reports.
Assist with month-end closing activities.
Support budgeting, forecasting, and financial analysis.
Monitor financial transactions and identify discrepancies.
Payroll & Statutory Administration
Assist with payroll processing and verify employee payroll information.
Verify attendance, overtime, allowances, and employee claims.
Support the timely and accurate submission of statutory contributions, including:
EPF (KWSP)
SOCSO (PERKESO)
EIS
PCB (Income Tax)
Audit & Compliance
Support internal, external, customer, and ISO audits involving finance documentation.
Ensure compliance with company financial procedures and policies.
Maintain accurate financial records in accordance with company requirements.
General Administration
Provide financial information and reports as requested by Management.
Maintain the confidentiality of company financial data.
Perform any other finance-related duties assigned by Management.
好处
所需技能
重要安全守则
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