Accounts & Finance Specialist - AR, GL & Revenue

Perodua; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job description

Overview Responsibilities

• Monitor AR aging and follow up on outstanding payments.
• Perform bank reconciliations and maintain accurate general ledger entries.
• Post customer payments and reconcile AR sub-ledger to GL.
• Process customer refunds and ensure compliance with company policies.
• Prepare P&L analysis and variance reports for management.
• Support process improvement initiatives to enhance accuracy and efficiency.

Overview Requirements

• Bachelor Degree in Accounting & Finance.
• Strong analytical and reconciliation skills.
• Proficiency in accounting systems and MS Excel.
• Ability to work independently and meet deadlines.

Vacancy 2 - Leasing

Key Responsibilities

• Monitor and follow up on lease receivables and overdue payments.
• Generate invoices and process credit/debit notes.
• Apply cash receipts and reconcile lessee accounts with bank statements.
• Prepare monthly aging reports and manage security deposits.
• Review and recommend provisions for doubtful debts.
• Drive process improvements and support system implementation projects.

Requirements

• Bachelor Degree in Accounting or Finance.
• Minimum 2 years of experience in credit control or leasing operations.
• Strong communication and negotiation skills.
• Detail-oriented with excellent problem-solving abilities.

Vacancy 3 - SuperApps

Key Responsibilities

• Execute collection activities for platform charges and resolve disputes.
• Process and reconcile merchant payments for platform fees and services.
• Prepare and issue IRB-compliant invoices for advertising, commissions, and usage fees.
• Manage revenue recognition for multiple streams including platform fees, merchandise sales, and commissions.
• Prepare monthly performance reports and conduct ageing analysis.
• Ensure compliance with tax regulations and support financial audits.

Requirements

• Bachelor Degree in Accounting or Finance.
• Familiarity with e-invoicing and digital payment systems is an advantage.
• Strong analytical skills and attention to detail.
• Ability to work in a fast-paced, tech-driven environment.