Finance & Accounting Specialist – AP/AR & Budgets

MATRIX MEGATECH SDN BHD; Kuala Lumpur; On-site; MYR 33,000 - 61,000; Full time

Job summary

MATRIX MEGATECH SDN BHD is seeking a diligent Finance Professional in Kuala Lumpur to manage full sets of accounts and month-end closing. You will handle AP, AR, reconciliations, and assist with cash flow planning and budgeting. Collaboration with auditors and tax agents is part of the role.

The ideal candidate holds a Diploma in Finance/Accounting with 1 year of accounting experience, and is proficient in SAP and Excel, with basic SQL skills for data extraction and reporting.

Qualifications

• Diploma in Finance/Accounting required or equivalent.
• Experience in accounting preferred (1 year).
• SAP experience and Excel proficiency are advantageous.
• Must have basic SQL knowledge for data extraction and reporting.

Responsibilities

• Handle full sets of accounts and ensure smooth month-end closing.
• Prepare management and financial reports including P&L and Balance Sheets.
• Assist in daily AP and ensure invoices, claims and payments are processed on time.
• Update customer payments and AR transactions (sales invoices, credit notes).
• Perform reconciliations of balance sheet accounts, accruals, suppliers, intercompany and bank.
• Assist in cash flow management and rolling forecasts/budgets.
• Prepare audit schedules, tax computations and estimations.

Skills

SAP

Excel

SQL

Communication skills

Education

Diploma in Finance/Accounting

Job description

MATRIX MEGATECH SDN BHD is seeking a diligent Finance Professional in Kuala Lumpur to manage full sets of accounts and month-end closing. You will handle AP, AR, reconciliations, and assist with cash flow planning and budgeting. Collaboration with auditors and tax agents is part of the role.

The ideal candidate holds a Diploma in Finance/Accounting with 1 year of accounting experience, and is proficient in SAP and Excel, with basic SQL skills for data extraction and reporting.