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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
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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