Multiple positions available. Locations in Petaling Jaya, Puchong, Mid Valley
What You'll Do:
Accounts Payable & Accounts Receivable
- Process vendor invoices, staff claims, and payments in a timely manner
- Prepare customer invoices and follow up on outstanding payments
- Reconcile AP/AR balances and ensure accuracy of transactions
- Maintain proper documentation and filing of financial records
General Accounting
- Assist in daily bookkeeping and journal entry postings
- Perform bank, balance sheet, and intercompany reconciliations
- Support month-end and year-end closing activities
- Assist in preparing financial reports and schedules
Financial Compliance & Control
- Ensure adherence to accounting standards and company policies
- Assist with audits by providing accurate and timely documentation
Maintain confidentiality and data integrity in all financial matters
Administrative & Ad-Hoc Tasks
- Support the finance team on system updates, data entry, and reporting
- Assist in improving processes and internal controls
- Perform other duties as required by the Finance Manager