全职 Senior Finance Executive (Mandarin Speaker) 工作, 薪水 up to MYR 6,000, Agensi Pekerjaan Peoplelake Sdn. Bhd. WP Kuala Lumpur 公司招聘中 - Ricebowl

About our client:

A leading fintech platform founded in 2007 and headquartered in Shanghai, China. Currently expanding into Malaysia market and building its first local team.

About the role:

The successful candidate will be responsible for financial reporting, analysis, budgeting, reconciliation, and administrative finance activities.

Requirements:

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.

• Professional qualifications (ACCA, CPA, CIMA, ICAEW, or equivalent) are an added advantage.

• 3 years and above of relevant experience in finance, accounting, or financial analysis.

• Experience handling regional or overseas accounts is preferred.

• Exposure to project management and process improvement initiatives is desirable.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and accuracy.

• Proficiency in Microsoft Excel and financial reporting tools.

• Strong communication and stakeholder management skills.

• Ability to manage multiple priorities and meet tight deadlines.

• Independent, proactive, and results-oriented mindset.

• Strong project coordination and leadership capabilities.

• Proficiency in Mandarin, English and Bahasa Malaysia.

Financial Analysis & Reporting

• Prepare and analyse monthly, quarterly, and annual financial reports.

• Perform variance analysis and provide insights on financial performance.

• Support budgeting, forecasting, and financial planning activities.

• Monitor key financial metrics and recommend improvement opportunities.

• Tax reporting

Accounts & Reconciliation

• Handle entities’ accounts and ensure timely financial reporting. Closing deadline is on the 4th of the calendar day

• Perform account reconciliations and resolve discrepancies promptly.

• Review financial transactions to ensure compliance with company policies and accounting standards.

• Coordinate with external auditors, tax agents, and service providers when required.

Payments Management

• Manage and process payments to vendors, suppliers, service providers, and intercompany entities in a timely and accurate manner.

• Monitor cash flow requirements and coordinate with internal stakeholders to facilitate payment processing.

• Liaise with banks and external parties to resolve payment-related issues and discrepancies.

• Assist in treasury-related activities and cash management when required.

Administrative & Operational Support

• Manage finance-related administrative documentation and records.

• Prepare reports, schedules, and supporting documents for management review.

• Maintain accurate financial data and filing systems.

• Manage month-end and year-end closing activities.

Compliance & Risk Management

• Ensure compliance with accounting standards, regulatory requirements, and internal policies.

• Support internal and external audit activities.

• Identify financial risks and recommend appropriate mitigation measures.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Training Provided
• 5 Working Days