Finance Executive

EBC Financial Group

Kuala Lumpur

Sur place

MYR 60 000 - 90 000

Plein temps

Il y a 2 jours
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Résumé du poste

EBC Financial Group is seeking an Accountant for our Kuala Lumpur operations. The role covers AP/AR, month-end closing, and financial reporting tasks.

You will handle reconciliations, journal postings, and liaise with cross-functional teams in English and Mandarin. Ideal candidates have 1–5 years of accounting experience, familiarity with MFRS/IFRS and SST, and proficiency in BI tools like Tableau/Power BI.

Qualifications

  • Bachelor's Degree in Accounting, Finance, Economics, or Professional Qualifications (e.g. ACCA, CIMA, CPA).
  • 1-5 years of progressive accounting experience handling a full set of accounts.
  • Strong knowledge of MFRS/IFRS and SST regulations.
  • Audit or financial services industry experience is preferred.
  • Familiarity with business intelligence and analytic tools (Tableau, Power BI, Python) is advantageous.
  • Strong communication skills to liaise with cross-functional standards, and audit requirements.
  • Fluent in English and Mandarin, both written and spoken, to liaise with Mandarin speaking stakeholders.

Responsabilités

  • Manage the day-to-day invoice processing of Account Payable (AP) including receiving, reviewing and processing of invoices from vendors.
  • Responsible for the daily reconciliation between existing PSP.
  • Review petty cash claim and monitor petty cash usage.
  • Review staff reimbursement processes accurately and efficiently.
  • Perform the day-to-day processing of Accounts Receivable (AR) transactions.
  • Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording.
  • Ensure all the financial documents are organized and archiving.
  • Other tasks assigned by Team Leader.

Connaissances

Strong communication skills
Bilingual English & Mandarin

Formation

Bachelor's Degree or higher in Accounting/Finance/Economics
ACCA/CIMA/CPA qualifications

Outils

Tableau
Power BI
Python

Description du poste

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset management and financial consulting. Our team consists of seasoned professionals and young talents who bring diverse perspectives and exceptional skills to the table. Since our establishment in 2020, our company has experienced rapid growth. We currently operate in major financial hubs worldwide, including Cyprus, Sydney, Singapore, Kuala Lumpur, Hong Kong, Tokyo, Bangkok and more. At EBC, integrity, respect, and youth are our core values. The right candidate will have the opportunity to work with experienced professionals and be part of a dynamic and innovative team. Join us on our mission to create value for our clients and become a trusted partner in the global financial market

Job Responsibilities :
Financial Operations
  • Manage the day-to-day invoice processing of Account Payable (AP) including receiving, reviewing and processing of invoices from vendors.
  • Responsible for the daily reconciliation between existing PSP.
  • Review petty cash claim and monitor petty cash usage.
  • Review staff reimbursement processes accurately and efficiently.
  • Perform the day-to-day processing of Accounts Receivable (AR) transactions.
  • Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording.
  • Ensure all the financial documents are organized and archiving.
  • Other tasks assigned by Team Leader
Financial Reporting & Month-End Closing
  • Handle full set of accounts and month-end closing in a timely manner.
  • Perform daily accounting tasks, including bank account reconciliation, journal postings, and intercompany reconciliations.
  • Assisting with the preparing of month-end closing account and financial statement.
  • Assisting with the preparing of monthly, quarterly, and yearly reports for management review.
  • Prepare necessary documents for audits, including tax computations.
  • Maintain proper documentation and filing for all accounting records.
  • Other tasks assigned by Team Leader
Job requirements :
  • Bachelor's Degree in Accounting, Finance, Economics, or Professional Qualifications (e.g. ACCA, CIMA, CPA).
  • 1-5 years of progressive accounting experience handling a full set of accounts.
  • Strong knowledge of MFRS/IFRS and SST regulations.
  • Audit or financial services industry experience is preferred.
  • Familiarity with business intelligence and analytic tools (Tableau, Power BI, Python) is advantageous.
  • Solid understanding of tax compliance, financial reporting standards, and audit requirements.
  • Strong communication skills to liaise with cross-functional standards, and audit requirements.
  • Able to work independently and manage tight reporting timelines.
  • Fluent in English and Mandarin, both written and spoken, to liaise with Mandarin speaking stakeholders.
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