- Petaling Jaya Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description :
claims, reconciliations and month-end closing activities.
Prepare and review monthly management reports, financial schedules and
account reconciliations.
Perform basic financial analysis, including variance analysis, trend analysis
and review of key financial indicators.
Monitor cash flow, expenses and outstanding receivables/payables.
Assist in budgeting, forecasting and preparation of financial reports.
Ensure proper documentation, accuracy and compliance with accounting
policies and internal controls.
Coordinate with internal teams, vendors and relevant stakeholders on
finance-related matters.
Review and support the preparation of data and schedules for audit, tax and
statutory requirements.
Support process improvements and automation initiatives to enhance
finance efficiency.
Perform other finance-related duties and ad-hoc analysis as assigned.
Qualifications:
Bachelor’s Degree in Finance, Accounting, Business, or a related field.
Minimum 5 years of relevant experience in finance or accounting, preferably
covering both finance operations and reporting.
Hands on experience in AP, AR, bank reconciliation, payment processing
and month-end closing.
Experience in preparing management reports and performing basic
financial analysis.
Experience with accounting software/ERP systems and good Excel skills
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.