Education: Diploma or Bachelor’s Degree in Finance, Accountancy, Economics, or equivalent professional qualification.
Experience: 1–2 years of experience handling Accounts Receivable. Fresh graduates and candidates with relevant finance/accounting internship experience are strongly encouraged to apply.
Education: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Economics, Finance/Accountancy/Banking or equivalent.
Technical Knowledge: Thorough knowledge of basic accounting procedures (Debit/Credit) and standard financial practices.
Personal Attributes: Team player, proactive, has a good sense of responsibility, and able to work independently with minimum supervision.
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Handle accounts payable and receivable across all entities (Malaysia, US, Japan), including vendor payment scheduling, client invoicing, and collections follow-up.
Maintain complete, accurate, and audit-ready financial records, transaction data, and supporting documentation at all times.
Conduct regular bank reconciliations and maintain fixed asset registers across entities.
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