ASSISTANT MANAGER (FINANCE)

PERMODALAN DARUL TA'ZIM SDN. BHD.; Johor Bahru; On-site; MYR 39,000 - 58,000; Full time

Job summary

PERMODALAN DARUL TA'ZIM SDN. BHD. is seeking a capable Finance professional to support monthly management accounts, AR invoicing, and bank reconciliations in its Johor Bahru offices. The role focuses on accuracy in financial records and timely processing of payments and receipts.

The ideal candidate holds a Bachelor’s Degree in Accounting orFinance, with at least 2 years of relevant experience, and proficiency in SQL Accounting System. Strong communication and teamwork are essential.

Qualifications

• Bachelor’s degree in accounting or related field.
• Minimum 2 years of working experience in accounting or finance.
• Proficient in using SQL Accounting System.
• Good knowledge of financial record management, reporting and accounting operations.
• Good communication and interpersonal skills, ability to work independently or in a team.

Responsibilities

• Assist Finance team in preparing monthly management accounts schedules (P/L, Cash Flows, Balance Sheet).
• Assist in preparing monthly accounts receivable invoices.
• Assist in preparing official receipts for accounts receivable payments.
• Assist in preparing monthly Bank Reconciliation Statements.
• Review payment approval memos with supporting documents for payment processing.
• Record accounts payable invoices into the accounting system.

Skills

Accounting

Finance

Communication

Education

Bachelor’s Degree in Accounting, Finance or related field

Tools

SQL Accounting System

Job description

Assist the Finance team in preparing monthly management accounts schedules for PDT and its subsidiaries, including the Statement of Profit or Loss, Statement of Cash Flows and Statement of Financial Position.

Assist the Finance team in preparing monthly accounts receivable invoices.

Assist the Finance team in preparing official receipts for accounts receivable payments.

Assist the Finance team in preparing monthly Bank Reconciliation Statements.

Assist the Finance team in reviewing payment approval memos together with the relevant supporting documents for payment processing.

Assist the Finance team in recording accounts payable invoices into the accounting system.

Assist the Finance team in preparing payment vouchers, cheques and online payment transactions in accordance with the payment cycle.

Assist the Finance team in reviewing and preparing petty cash vouchers.

Assist in maintaining accurate and up-to-date financial records and supporting documentation.

Perform other accounting and finance-related duties as assigned by the management.

Qualifications:

Possess a Bachelor’s Degree in Accounting, Finance or a related field.

Minimum 2 years of working experience in accounting or finance.

Proficient in using SQL Accounting System.

Good knowledge and skills in financial record management, financial reporting and accounting operations.

Good communication and interpersonal skills, with the ability to work independently and as part of a team.