Finance Analyst O2C (Start ASAP)

Prosple; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global technology services provider is seeking a detail-oriented Finance Analyst O2C in Kuala Lumpur. The successful candidate will manage Order to Cash processes, support financial operations, and ensure compliance with legal standards. Fresh graduates with a degree in Accounting are welcome, along with those having 1-2 years of relevant experience. Strong communication skills in English and Bahasa Malaysia, along with proficiency in MS Office, are essential for this role.

Qualifications

• Fresh graduates welcome for this Finance Analyst O2C role.
• 1-2 years of relevant experience preferred.
• Strong understanding of general accounting principles required.

Responsibilities

• Deliver Order to Cash services according to established processes.
• Support by processing customer receipts and clearing in financial systems.
• Issue invoices, debit and credit notes, and monitor accounts receivable.

Skills

Attention to detail

Communication skills

Teamwork

Organizational skills

Proficiency in MS Office

Fluency in English

Fluency in Bahasa Malaysia

Education

Degree in Accounting or equivalent

Tools

SAP

ERP systems

Job description

DXC Technology seeks a detail-oriented Finance Analyst O2C to manage Order to Cash processes and support financial operations in Kuala Lumpur.

Your Role

Key responsibilities include:

• Delivering Order to Cash services in line with established processes and SLAs.
• Supporting Sime Darby by processing customer receipts and clearing in systems.
• Issuing invoices, debit and credit notes, and monitoring accounts receivable aging.
• Preparing accounts receivable reports.
• Managing general ledger transactions, cost centers, account codes, adjustments, and clearings in ERP systems.
• Processing cash-related transactions and generating monthly treasury reports.
• Conducting reconciliations of bank, intercompany, and accounts, and preparing financial and tax reports.
• Executing month-end, quarter-end, and year-end closing activities in coordination with teams.
• Ensuring compliance with process, policy, legal, and statutory standards.
• Resolving queries, providing backup support, and sharing knowledge within the team.

About You

The company is looking for:

• Degree in Accounting or equivalent; fresh graduates are welcome.
• 1–2 years of relevant experience preferred.
• Strong understanding of general accounting principles.
• Experience with SAP or other ERP systems is an advantage.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Fluency in English and Bahasa Malaysia.
• Good personal computer and business software skills.
• Meticulous, independent, and able to perform under tight deadlines.
• Good verbal and written communication skills in English and Bahasa Malaysia.
• Organizational skills to balance and prioritize work.
• Ability to work effectively in a team environment.

This job may close before the stated closing date, you are encouraged to apply as soon as possible