Kerja Sepenuh Masa, Finance Executive di AMK Technology Selangor - Maukerja

Company Description AMK Technology Sdn Bhd is a Malaysia-based company operating in a dynamic and growing business environment. The organization is committed to building a professional workplace that values integrity, accountability, and continuous improvement. Team members are encouraged to contribute ideas, support business growth, and enhance operational efficiency. The company offers opportunities for learning and career development, particularly for individuals interested in finance and corporate operations.

Role Description The Finance Executive is a contract to hire, on-site role based in Cyberjaya. This position is responsible for preparing, reviewing, and maintaining accurate financial records, including monthly and annual financial reports. Day-to-day tasks include analyzing financial data, reconciling accounts, supporting audits, and collaborating with internal teams to provide timely financial information for decision-making. The role also involves helping to improve financial processes and controls to ensure accuracy, transparency, and efficiency.

Qualifications

• Strong foundation in Finance with practical experience in preparing and interpreting Financial Statements.
• Proficiency in Financial Reporting, including monthly, quarterly, and annual reports for internal and external stakeholders.
• Solid Analytical Skills to review financial data, identify trends, and support business recommendations.
• Knowledge of Goods and Services Tax (GST) and relevant Malaysian financial regulations.
• Degree or diploma in Finance, Accounting, or a related field; professional certifications (e.g., ACCA, CPA) are an advantage.
• Proficiency in accounting software and MS Excel; familiarity with ERP systems is beneficial.
• Strong attention to detail, organizational skills, and the ability to meet deadlines in a fast-paced environment.
• Effective communication skills and the ability to work collaboratively with cross-functional teams.
• 2–5 years of experience in Accounts Receivable (AR) and/or Accounts Payable (AP).