Finance Assistant

WYTHON SDN BHD

Seberang Perai

On-site

MYR 33,000 - 56,000

Full time

14 days+
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Benefits offered by this job

Fixed Salary
EPF & SOCSO
Performance Bonus

Job summary

WYTHON SDN BHD in Penang is seeking a Financial Assistant to manage daily accounting operations, including AP/AR and GL, and to oversee local and overseas payments via TT while monitoring FX rates.

The candidate should have a Diploma or Bachelor’s in Accounting or Finance with 1–2 years of relevant experience, and be comfortable using SQL-based accounting software. Mandarin skills are preferred for supplier communication, with independent, detail-oriented work habits.

Qualifications

  • Diploma or Bachelor's in Accounting, Finance or equivalent.
  • 1–2 years of relevant working experience in Accounting or Finance.
  • Familiar with Telegraphic Transfer (TT) and foreign currency transactions.
  • Knowledge of foreign exchange (FX) rates and international payments.
  • Experience in handling Accounts Payable (AP) and Accounts Receivable (AR).
  • Able to prepare payment vouchers and perform bank reconciliations.
  • Familiar with accounting software (SQL).
  • Good communication skills in Mandarin (Mandarin preferred for liaising with suppliers/customers).
  • Able to work independently, responsible and detail-oriented.

Responsibilities

  • Handle daily accounting operations, including AP, AR and General Ledger.
  • Prepare local and overseas payments via TT.
  • Monitor foreign currency transactions and exchange rates.
  • Perform bank reconciliation and maintain accurate financial records.
  • Prepare payment schedules and process supplier payments.
  • Assist in month-end closing and financial reporting.
  • Liaise with banks, suppliers and internal departments regarding payment matters.
  • Perform ad hoc duties assigned by Management.

Skills

Accounting
AP/AR
Bank reconciliations
TT payments
Foreign currency
SQL
Mandarin
Communication
Independence

Education

Accounting/Finance degree

Tools

SQL

Job description

Diploma / Bachelor's Degree in Accounting, Finance or equivalent.

Minimum 1–2 years of relevant working experience in Accounting or Finance.

Familiar with Telegraphic Transfer (TT) and foreign currency transactions.

Knowledge of foreign exchange (FX) rates and international payments.

Experience in handling Accounts Payable (AP) and Accounts Receivable (AR).

Able to prepare payment vouchers and perform bank reconciliations.

Familiar with accounting software (SQL).

Good communication skills in Mandarin (Mandarin preferred to liaise with Mandarin-speaking suppliers and customers).

Able to work independently, responsible and attentive to details.

Preferred Qualifications

Experience in the logistics, freight forwarding, import/export or trading industry.

Familiar with overseas supplier payments and multi-currency transactions.

Knowledge of SST and basic accounting principles.

Job Responsibilities

Handle daily accounting operations, including AP, AR and General Ledger.

Prepare local and overseas payments via TT.

Monitor foreign currency transactions and exchange rates.

Perform bank reconciliation and maintain accurate financial records.

Prepare payment schedules and process supplier payments.

Assist in month-end closing and financial reporting.

Liaise with banks, suppliers and internal departments regarding payment matters.

Perform ad hoc duties assigned by Management.

Perks and benefits
  • Fixed Salary + EPF & SOCSO + Performance Bonus + Y
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