Job Search and Career Advice Platform

Enable job alerts via email!

Executive, Finance (AR)

Carsome

Selangor

On-site

MYR 100,000 - 150,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A financial services company in Selangor is seeking an accountant to assist with account receivables functions. Responsibilities include supporting month-end closing processes, verifying customer payments, and preparing bank reconciliations. The ideal candidate will have a Bachelor’s degree in accounting or finance, with fresh graduates encouraged to apply. Good communication skills and basic computer literacy are required for this role, which includes assisting with audit and tax queries.

Qualifications

  • Bachelor’s degree in accounting/finance.
  • 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 the account receivable functions.
  • Support month-end and year-end closing.
  • Verify payments received from customers.
  • Prepare bank reconciliation and transact bank charges.
  • Assist in managing audit and tax queries.

Skills

Interpersonal skills
Communication skills
Computer literacy
Basic accounting knowledge

Education

Bachelor’s degree in accounting/finance

Tools

Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft PowerPoint
Job description

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.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.