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Executive, Finance (AR)

CARSOME

Petaling Jaya

On-site

MYR 100,000 - 150,000

Full time

Today
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Job summary

A leading automotive platform in Malaysia is seeking an accounting assistant to support month-end and year-end closing, verify payments, and assist with financial reporting. The ideal candidate should hold a Bachelor's degree in accounting or finance, with fresh graduates welcome to apply. Proficiency in Microsoft Office tools and basic knowledge of accounting processes are essential. This role offers a great opportunity to start your career in a dynamic financial environment.

Qualifications

  • Fresh graduates are encouraged to apply.
  • 1 year of experience in account payable/receivables activities.
  • Basic knowledge in accounting treatment and account receivables process.

Responsibilities

  • Assist in month-end and year-end closing.
  • Verify payment received from customers and ensure sales recognition.
  • Prepare bank reconciliation for payment accounts.

Skills

Interpersonal skills
Communication skills
Basic computer literacy

Education

Bachelor’s degree in accounting/finance

Tools

Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft PowerPoint
Job description
About You

Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day-to-Day
  • Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible to verify payment received from customer and sales recognition.
  • To verify transaction in Dingtalk form.
  • To perform standalone or batch processing of sales transactions and collection into ERP.
  • To prepare bank reconciliation for payment account and transact bank charges in ERP.
  • To perform checking on the AR ageing.
  • To assist in month end stock-take.
  • To assist in managing audit and tax queries.
  • To perform other accounting / finance related duties or tasks as assigned from time to time.
Your Know-How
  • Bachelor’s degree in accounting/finance.
  • Fresh graduates are encouraged to apply.
  • 1 year of experience in account payable/receivables activities.
  • Good interpersonal and communication skills, both written and oral.
  • Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
  • Basic knowledge in accounting treatment and account receivables process. Start to know how to solve simple daily operational issues and involve in financial reporting activities.
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