- Jalan Bandar 1 Puchong Selangor Malaysia 47160

Working Location
Job Description
Requirements
Candidate must possess an Advanced/Higher/Graduate Diploma or Degree in Finance/Accountancy.
Minimum of 1 year of relevant work experience.
Strong command of Microsoft Office applications and experience with computerized accounting systems (Experience with Oracle NetSuite is an advantage).
A team player with excellent communication skills who is results-driven, proactive, inquisitive, open to learning and adapting to new methods.
Attention to detail and willingness to analyse financial data and learn from IT are highly valued. Problem-solving skills will be beneficial for success in this role.
Responsibilities
• Responsible for full set of accounts on an entity basis, including preparation of monthly financial statements and management reports.
• Handle Accounts Payable (AP) pod responsibilities, including processing supplier invoices, payment runs, and ensuring timely and accurate disbursements.
• Manage Accounts Receivable (AR), collections, and intercompany transactions.
• Ensure accurate month-end and year-end closing activities, including reconciliations and supporting schedules.
• Liaise with external auditors, bankers, tax consultants, and regulatory bodies on accounting and finance matters.
• Maintain proper documentation and ensure compliance with internal controls and accounting standards.
• Support continuous improvement initiatives in finance processes and systems.
• Perform any ad-hoc assignments as assigned by the Finance Manager.
Benefits
Skills
PUSAT BANDAR PUCHONG
0.2 km
TAMAN PERINDUSTRIAN PUCHONG
1.3 km
IOI PUCHONG JAYA
1.6 km
BANDAR PUTERI
2.0 km
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