Full Time Finance Executive Jobs, salary up to MYR 5,000 in Century Motolite Battery Sdn Bhd Shah Alam - Maukerja

We are seeking a detail-oriented and proactive Account Executive to manage the company’s financial operations. This role covers financial reporting, treasury, accounts payable (AP), accounts receivable (AR), credit control, and taxation functions. The ideal candidate should be able to work independently while ensuring accuracy, compliance, and efficiency in all accounting matters.

我们正在寻找一位注重细节、积极主动的客户经理来管理公司的财务运营。该职位涵盖财务报告、司库、应付账款（AP）、应收账款（AR）、信用控制和税务职能。理想的候选人应能够独立工作，同时确保所有会计事项的准确性、合规性和效率。

• Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.

• Processing

• Review payment documents and invoices to ensure accuracy prior to submission to signatories.

• Verify petty cash claims before submission for Financial Controller (FC) approval.

• Review bank reconciliations and other account reconciliations.

• Prepare monthly / quarterly SST returns.

• Review tax computations and liaise with external tax agents.

• Maintain fixed assets register and update monthly depreciation.

• Prepare monthly doubtful / bad debt provision reports.

• Coordinate stock counts and report findings to the Financial Controller.

• Process Accounts Receivable (AR) and Accounts Payable (AP) transactions.

• Monitoring

• Ensure accuracy of General Ledger (GL), Profit & Loss (P&L), and Balance Sheet.

• Monitor JV companies’ cash flow and banking transactions.

• Oversee electronic banking operations and payments.

• Review subsidiary ledgers against GL accounts for accuracy.

• Monitor overdue accounts and follow up on collections with relevant stakeholders.

• Reporting

• Prepare monthly financial reports, including P&L by business unit and Balance Sheet.

• Prepare cash flow reports.

Provide supporting documents for tax submission to external tax agents.

• 高效、有效地管理公司账户，包括财务报告、资金、应付账款、应收账款、信用控制和税务职能。

• 处理

• 在提交签署人之前，审查付款单据和发票，确保其准确性。

• 在提交给财务总监 (FC) 批准之前，核实小额现金报销单。

• 审查银行对账单和其他账户对账单。

• 准备月度/季度销售与服务税 (SST) 申报表。

• 审查税务计算并与外部税务代理进行沟通。

• 维护固定资产登记簿并更新月度折旧。

• 准备月度坏账/呆账准备金报告。

• 协调库存盘点并将结果报告给财务总监。

• 处理应收账款 (AR) 和应付账款 (AP) 交易。

• 监控

• 确保总账 (GL)、损益表 (P&L) 和资产负债表的准确性。

• 监控合资公司的现金流和银行交易。

• 监督电子银行操作和付款。

• 审查子公司账簿与总账账户是否一致，以确保准确性。

• 监控逾期账户并与相关利益相关者跟进收款事宜。

• 报告

• 准备月度财务报告，包括按业务部门划分的损益表和资产负债表。

• 准备现金流量报告。

为向外部税务代理提交税务申报提供支持文件。

• We offer an attractive remuneration package to the right candidate.
• Year-end bonus based on individual and company performance.
• EPF: Additional 2% contribution upon confirmation.
• Minimum of 22 days annual leave per year, with additional days for long service.
• Medical benefits provided, including access to designated panel clinics.
• Eligible for one free battery per year for own car.
• Five working days per week with flexible working hours.
• Work-from-home arrangement once a month.

• 我们将为合适的候选人提供有吸引力的薪酬待遇。
• 根据个人和公司业绩发放年终奖金。
• 公积金：转正后额外缴存2%。
• 每年至少22天年假，长期服务者另有额外假期。
• 提供医疗福利，包括指定合作诊所的就诊服务。
• 每年可享受一次免费汽车电池更换。
• 每周五天工作制，弹性工作时间。
• 每月可在家办公一次。