Finance Executive

CAFIN PLT

Petaling Jaya

On-site

MYR 50,000 - 73,000

Full time

11 days ago

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Job summary

CAFIN PLT invites applications for a Finance Executive to support day-to-day accounting, accounts payable and receivable processes, and the month-end close in our Petaling Jaya office. You will ensure accuracy and timeliness of the general ledger and assist with reconciliations, prepayments, depreciation, and related month-end journals.

The role also covers budgeting and planning support, inventory costing, landed costs, and tax/compliance tasks, collaborating with cross-functional teams to

Job description

Record day-to-day transactions in the general ledger accurately and on time

Process accounts payable: verify invoices, match to POs and delivery orders, schedule payments

Manage accounts receivable: follow up on collections, maintain the debtor ageing

Post accruals, prepayments, depreciation, and other month-end journals

2. Month-End Close & Reconciliations

Prepare monthly bank, credit card, and payment-gateway reconciliations

Reconcile marketplace and e-commerce payouts (e.g., Shopee, Lazada, Shopify) against sales

Reconcile intercompany balances across group entities and resolve mismatches

Maintain balance sheet schedules and supporting documents

3. Budgeting & Planning Support

Help compile annual budgets and periodic reforecasts

Track costs against budget and flag overspending early

4. Inventory & Costing

Reconcile stock records with the GL and support stock counts

Assist with landed cost calculations and COGS accuracy

5. Assist in Tax & Statutory Compliance

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