Key Responsibilities:- Financial Management & Reporting:- Prepare, review, and analyze financial statements, management reports, and forecasts.- Support strategic financial planning and budgeting processes across departments.- Provide insights and recommendations based on financial data to support business decisions.- Ensure accurate and timely financial reporting in accordance with relevant accounting standards and company policies.
Accounts Payable & Receivable:- Oversee end-to-end processes for invoicing, payments, collections, and reconciliation.- Manage aging reports and ensure timely follow-up on outstanding receivables.- Review expense reports and ensure adherence to internal controls and financial policies.
Taxation & Compliance:- Ensure full compliance with tax regulations, financial laws, and internal policies.- Prepare and review tax computations, submissions, and support audit processes.- Liaise with auditors, tax agents, and regulatory bodies as necessary.
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To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of SAGE 300 system (data processing)
Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
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Develop, implement, and monitor financial strategies, policies, and procedures to ensure effective resource allocation and support the university’s financial objectives.
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Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
Support and accurate timely completion of month-end closing procedures.
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SECHAWAN SDN BHD is seeking a detail‑oriented Part‑Time Finance Assistant to support our Accounts Payable (AP) operations. This role is ideal for someone who is organized, responsible, and comfortable handling supplier payments, documentation, and basic finance admin tasks.
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Lead financial planning, budgeting, and forecasting to ensure effective resource allocation and financial stability.
Drive financial analysis, risk assessment, and performance monitoring to support strategic decision-making and identify cost-saving opportunities.
Oversee the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and preparation of financial statements.
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Timely reporting of monthly, quarterly and yearly financial results and to prepare annual report, annual financial statements and quarterly report in compliance with relevant accounting standards, listing and other regulatory requirements.
Prepare general ledger journals, monthly account reconciliations and variance analysis.
Prepares reports by studying variances, preparing budgets, and developing forecasts.
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