Executive, Finance & Accounting (Penang)

Averis Sdn Bhd; George Town; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking finance professionals for various accounting roles in Penang. This exciting opportunity involves handling accounts payable, receivable, and cash management tasks while ensuring accuracy and compliance. The ideal candidate will have a diploma or degree in Accounting or Finance and 2 to 5 years of relevant experience. Join a dynamic team in a multinational environment where your contributions will support diverse industries and drive financial excellence. If you're passionate about finance and ready to take the next step in your career, this role is perfect for you.

Qualifications

• 2 to 5 years of relevant experience in finance and accounting roles.
• Strong understanding of accounts payable and receivable processes.

Responsibilities

• Process daily transactions for accounts payable and receivable accurately.
• Prepare periodic cash position reports and manage collections.

Skills

Accounts Payable

Accounts Receivable

Cash Management

General Accounting

Management Reporting

Statutory Consolidation

Education

Diploma/Bachelor's degree in Accounting

Certification in Finance or Administration

Tools

SAP

RPA

Job description

Executive, Finance & Accounting (Penang)

Established in 2006, Averis is recognized as a multinational Global Business Services and Solutions provider that specializes in Finance & Accounting, Human Resources, IT Projects & Operations, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital.

We’re currently headquartered in Kuala Lumpur, Malaysia, with recent expansions to Penang, Dubai, Brazil, and Indonesia. We support customers across various industries, including manufacturing, RSPO-certified palm, and clean and renewable energy sectors.

Summary:

We are seeking professionals in various accounting roles, including:

• Accounts Payable
• Accounts Receivable
• Cash Management
• General Accounting
• Management Reporting
• Statutory Consolidation

Responsibilities:

Accounts Payable:

• Process daily transactions accurately, completely, and promptly.
• Handle vendor and inter-company invoices, debit notes, and credit notes.
• Perform month-end activities such as reporting and GR/IR reconciliation.
• Maintain vendor master data.
• Process and update electronic and manual payments.

Accounts Receivable:

• Process daily transactions accurately, completely, and promptly.
• Prepare customer aging reports and follow up on overdue invoices.
• Reconcile bank credits and prepare customer statements.
• Manage collections, debit/credit notes, refunds, and rebates.

Cash Management:

• Handle daily cash transactions with accuracy and timeliness.
• Prepare periodic cash position reports.
• Import bank statements, review trade tickets, and evaluate FX derivatives and interest income/expenses.
• Reconcile bank statements and monitor trade accounts.
• Create and maintain vendor master data.
• Generate monthly cash management reports.

General Accounting & Management Reporting:

• Book transactions based on business inputs, ensuring accuracy and completeness.
• Maintain cost centers and account codes.
• Perform analytical reviews, trend analysis, and transaction checks.
• Support month-end closing processes and prepare consolidated financial statements.
• Assist with audits and ad-hoc reporting requirements.

Requirements:

• Diploma/Bachelor's degree or certification in Accounting, Finance, Administration, or related fields.
• 2 to 5 years of relevant experience.
• Experience with SAP or RPA is advantageous.
• Willing to be based in Georgetown, Penang.

Additional Information:

Interested candidates should update their profiles and prepare for application questions regarding expected salary, system experience, and language fluency.