Proficiency in core accounting functions, including general ledger management, accounts payable/receivable, bank reconciliations, and financial reporting.
Strong knowledge of Malaysian accounting standards, taxation rules, and regulatory compliance, with experience supporting audits and statutory filings.
Hands-on experience with accounting software and ERP systems, as well as solid skills in Microsoft Excel for data analysis and financial modeling.
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To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
To ensure thorough checks are done prior to any payments.
Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets.
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The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.