- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
Job responsibility
Generate invoices, credit notes, and debit notes while managing customer accounts and ensuring timely payments.
Monitor aged receivables, follow up on outstanding invoices, and negotiate repayments to maintain healthy cash flow.
Prepare and manage daily financial tasks and monthly financial report.
Support budgeting, financial forecasting, and variance analysis.
Ensure all transactions follow company policies, accounting standards, and tax regulations.
Assist in preparing audit and tax documentation and statutory submissions.
Handle ad-hoc assignments and support finance-related projects.
Qualifications:
Bachelor’s Degree in Accounting, Finance, or related field.
1–3 years of relevant experience
Strong knowledge of financial reporting standards and accounting principles (e.g., MFRS, IFRS).
Proficient in Microsoft Excel and accounting software (e.g., SAP, XERO, SQL-based systems).
Strong analytical, organizational, and time management skills.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Benefits:
· Opportunities for promotion
· Yearly Bonus
Job Types: Full-time, Permanent
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Application Question(s):
How much notice are you required to give your current employer?
What's your expected monthly basic salary?
Work Location: In person
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