Kerja Sepenuh Masa, Finance Executive di Peter Stuyvesant Travel Federal Territory - Maukerja

Company Description

Peter Stuyvesant Travel is a travel management company with over 50 years of experience and a distinctive heritage in the global travel industry. Founded in 1972, the company’s identity is rooted in a bold, globetrotting spirit inspired by international travel, culture, and sport. Headquartered in Kuala Lumpur, Peter Stuyvesant Travel has grown into a trusted ticketing agency and corporate travel partner for clients across Malaysia and the wider region. The company works with more than 100 airline partners and supports multinational corporations, diplomatic institutions, and organizations in Malaysia, Singapore, Indonesia, and Thailand. As it returns to its original name, Peter Stuyvesant Travel continues to evolve with the changing world of travel while maintaining its commitment to reliable, professional service.

Role Description

We are seeking a detail-oriented and proactive Finance Executive to support day-to-day financial operations and ensure accurate financial reporting. This role is vital in maintaining financial discipline, preparing reports, handling transactional processes, and assisting in audits and compliance. The ideal candidate will be analytical, organized, and possess a strong understanding of accounting principles and financial systems.

Core Responsibilities

Financial Transactions & Reporting

• Handle daily accounting entries including accounts payable, accounts receivable, bank reconciliations, and journal postings.
• Prepare and maintain accurate financial records, ledgers, and schedules.
• Assist in the monthly, quarterly, and annual closing processes and generation of financial statements.
• Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).

Compliance & Audit Support

• Ensure compliance with internal financial policies and external regulatory requirements.
• Assist in the preparation for internal and external audits.
• Maintain proper documentation for all financial processes and transactions.

Cash & Payment Management

• Monitor cash flow and assist in forecasting.
• Manage petty cash claims, staff reimbursements, and vendor payments.
• Liaise with banks regarding payments, fund transfers, and transaction queries.

Collaboration & Communication

• Work closely with the finance team to support budgeting and forecasting activities.
• Collaborate with other departments to ensure financial alignment on business activities.
• Provide timely responses to internal and external financial queries.

Requirements:

1. Diploma/Degree in Accounting, Finance, or related field.
2. Around 4 years of experience in accounting or finance-related roles.
3. Knowledge of accounting software (e.g., SAP, Oracle, Xero, or similar) and MS Excel.
4. Familiarity with local tax regulations and financial reporting standards.
5. Strong attention to detail and accuracy in handling financial data.
6. Good communication skills and a team-oriented attitude.